Audit 386689

FY End
2025-06-30
Total Expended
$838,387
Findings
0
Programs
10
Organization: Dakota Cusd #201 (IL)
Year: 2025 Accepted: 2026-02-11
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $266,592 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $185,519 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $117,555 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $26,508 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $25,500 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $21,321 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $21,044 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $11,826 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $10,494 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $500 Yes 0

Contacts

Name Title Type
FY75GEJTTEG6 Jenny Keffer Auditee
8446325682 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Dakota Community Unit School District #201 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by Dakota Community Unit School District #201 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$19,510 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $6,998 TOTAL=$26,508
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO