Audit 386524

FY End
2025-06-30
Total Expended
$828,052
Findings
0
Programs
7
Year: 2025 Accepted: 2026-02-10
Auditor: SKDO PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZN1YKTC63GM5 Chris Gibson Auditee
8156982212 Carmen Huizenga Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Central Community Unit School District No. 4 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Central Community Unit School District No. 4 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555): $23,923 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $17,730 Total Non-Cash $41,023
Insurance coverage in effect paid with Federal funds during the fiscal year: Property $0 Auto $0 General Liability $0 Workers Compensation $0 Loan/Loan Guarantees Outstanding at June 30: $0 District had Federal grants requiring matching expenditures: No