Audit 385080

FY End
2025-06-30
Total Expended
$2.01M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

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Contacts

Name Title Type
CA65JBGDD9X9 Mari Nekola Auditee
6186542106 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

of the federal expenditures presented in the schedule, Highland Community Unit School District #5 did not provide any federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by Schedule of Expenditures of Federal Awards: NON-CASH COMMONDITIES (AL 10.555)**: $77,563 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS AND VEGETABLES $25,169 TOTAL NON-CASH $ 102,732
Insurance coverage in effect paid with Federal funds during fiscal year: Property $0 Auto $0 General Liability $0 Workers Compensation $0 Loans/Loan Guarantees Outstanding at June 30: $0 District had Federal grants requiring matching expenditures