FAC Explorer

Audit 384864

FY End
2025-06-30
Total Expended
$6.33M
Findings
1
Programs
9
Organization: Belleville Township High School District No. 201 (IL)
Year: 2025 Accepted: 2026-02-02
Auditor: RICE SULLIVAN LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1171882 2025-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.75M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.33M Yes 1
84.425 EDUCATION STABILIZATION FUND $1.21M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.03M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $302,291 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $203,224 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $172,147 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $127,941 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $39,825 Yes 0

Contacts

Name Title Type
L41EVAMDE381 Dr. Marshaun Warren Auditee
6182228203 Bill R. Dixon Auditor
No contacts on file

Notes to SEFA

The following amounts were expended in the form of non-cash assistance by Belleville Township High School District 201 and are included in the Schedule of Expenditures of Federal Awards. NON-CASH COMMODITIES (Assistance Listing Number 10.555) $127,989; OTHER NON-CASH ASSISTANCE-DEPARTMENT OF DEFENSE FRUITS AND VEGETABLES (Assistance Listing Number 10.555) $40,847.
The District paid no insurance premiums with Federal awards, has no loans/loan guarantees outstanding at June 30, 2025 and had no Federal grants requiring matching expenditures.
The District has no subrecipients during the fiscal year ended June 30, 2025.

Finding Details

Finding 2025-004
The District is responsible for submitting accurate expenditure reports to the Illinois State Board of Education that are in agreement and reconciled with the District's general ledger. The District's general ledger expenditures for the program did not agree with the expenditure report submitted.