Audit 386177

FY End
2025-06-30
Total Expended
$3.71M
Findings
0
Programs
11
Organization: Rochelle Ccsd 231 (IL)
Year: 2025 Accepted: 2026-02-09
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.49M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $494,171 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $444,572 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $371,457 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $99,947 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $67,282 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $60,671 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $35,168 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $26,651 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $9,474 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $6,359 Yes 0

Contacts

Name Title Type
DN2JFMX69C94 Kevin Dale Auditee
8155626363 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Rochelle Community Consolidated School District #231 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by Rochelle Community Consolidated School District #231 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$10,951 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $49,720 TOTAL=$60,671
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO