Audit 386596

FY End
2025-06-30
Total Expended
$9.03M
Findings
0
Programs
18
Organization: Freeport School District #145 (IL)
Year: 2025 Accepted: 2026-02-10
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE 1 - LOW INCOME $1.84M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.57M Yes 0
84.425 EDUCATION STABILIZATION FUND $814,354 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $494,268 Yes 0
84.010 TITLE I - SCHOOL IMPROVEMENT & ACCOUNTABILITY $333,133 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $310,506 Yes 0
84.424 TITLE IVA - STUDENT SUPPORT & ACADEMIC ENRICHMENT $269,291 Yes 0
16.049 SCHOOL VIOLENCE PROTECTION PROGRAM (SVPP) $213,077 Yes 0
84.367 TITLE II - TEACHER QUALITY $170,159 Yes 0
84.358 TITLE V - RURAL EDUCATION INITATIVE $84,923 Yes 0
12.300 NAVAL JUNIOR OFFICER TRAINING CORP. $75,346 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $61,667 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $51,475 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $29,011 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $19,396 Yes 0
10.555 Noncash USDA Foods $10,630 Yes 0
10.555 DEPARTMENT OF DEFENSE FRUITS & VEGETABLES $7,130 Yes 0
84.365 TITLE III - LANG INST PROGRAM - LIMITED LIPLEP $5,269 Yes 0

Contacts

Name Title Type
M2YUFGFLAKK9 Jeremy Dotson Auditee
8152320300 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Freeport School District #145 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Freeport School District #145 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $10,630 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $7,130 Total Non-Cash $17,760
Insurance coverage in effect paid with Federal funds during the 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 $0 (Yes/No)