FAC Explorer

Audit 386403

FY End
2025-06-30
Total Expended
$790,124
Findings
0
Programs
9
Organization: Polo Community Unit School District No. 222 (IL)
Year: 2025 Accepted: 2026-02-10
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $249,312 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $166,054 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $47,743 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $34,123 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $27,874 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $22,844 Yes 0
84.358 RURAL EDUCATION $17,681 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $17,445 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $8,383 Yes 0

Contacts

Name Title Type
LXAAEKZX7WE4 Kelly Mandrell Auditee
8159463815 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Polo Community Unit School District #222 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by Polo Community Unit School District #222 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$14,230 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $13,644 TOTAL=$27,874
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO