Audit 384571

FY End
2025-06-30
Total Expended
$2.07M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $942,693 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $287,242 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $160,787 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $74,417 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $69,866 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $34,427 Yes 0
84.358 RURAL EDUCATION $33,518 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $21,499 Yes 0

Contacts

Name Title Type
UY8TL9NAV511 Kelli Virgil Auditee
8156262604 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Rock Falls Elementary School District No. 13 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by Rock Falls Elementary School District No. 13 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$30,445 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $3,982 TOTAL=$34,427
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO