FAC Explorer

Audit 385421

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
10
Organization: Southwestern Cusd No. 9 (IL)
Year: 2025 Accepted: 2026-02-04
Auditor: SCHEFFEL BOYLE

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $337,517 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $263,520 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $106,944 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $40,789 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $20,091 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,714 Yes 0
84.425 EDUCATION STABILIZATION FUND $19,343 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,974 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $11,664 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,768 Yes 0

Contacts

Name Title Type
S2CAMFS829Z7 Kevin Bowman Auditee
6182543816 Robyn Klingler Auditor
No contacts on file

Notes to SEFA

No federal awards were provided to subrecipients for the year ended June 30, 2025.
The following amounts were expended in the form of non-cash assistance by Southwestern Community Unit School District No. 9 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555): 29,782. OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: 6,545.
No insurance coverage in effect paid with Federal funds during the fiscal year. No loans/loan guarantees outstanding at June 30, 2025. The District did not have any federal grants requiring matching expenditures.