Audit 386935

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
8
Organization: West Central Cusd #235 (IL)
Year: 2025 Accepted: 2026-02-12
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $372,213 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $219,195 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $131,458 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $91,573 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $33,173 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $33,128 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $32,218 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $4,023 Yes 0

Contacts

Name Title Type
TYHBW2MLFF13 Stacey Day Auditee
3096272371 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, West Central Community Unit School District #235 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by West Central Community Unit School District #235 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$23,791 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $9,337 TOTAL=$33,128
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO