FAC Explorer

Audit 387456

FY End
2025-06-30
Total Expended
$9.11M
Findings
0
Programs
13
Organization: East Moline School District No 37 (IL)
Year: 2025 Accepted: 2026-02-17
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $3.61M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.11M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $676,169 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $513,031 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $233,016 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $214,659 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $81,548 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $51,399 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $25,325 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $24,093 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $20,482 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $13,120 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT $6,305 Yes 0

Contacts

Name Title Type
GT3DGLQH8ES4 Casey Kyser Auditee
3092786103 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, East Moline School District #37 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by East Moline School Distrtict #37 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$148,371 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $66,288 TOTAL=$214,659
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO