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Audit 387602
Audit 387602
FY End
2025-06-30
Total Expended
$30.51M
Findings
0
Programs
16
Organization:
Waukegan Community Unit School District No. 60
(IL)
Year:
2025
Accepted:
2026-02-17
Auditor:
EVANS MARSHALL AND PEASE PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.553
SCHOOL BREAKFAST PROGRAM
$1.65M
Yes
0
84.411
EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND)
$1.25M
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$1.17M
Yes
0
84.367
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)
$690,086
Yes
0
84.287
TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS
$554,943
Yes
0
10.582
FRESH FRUIT AND VEGETABLE PROGRAM
$318,786
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$273,091
Yes
0
10.555
NATIONAL SCHOOL LUNCH PROGRAM
$244,271
Yes
0
12.357
ROTC LANGUAGE AND CULTURE TRAINING GRANTS
$236,748
Yes
0
84.424
STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM
$182,568
Yes
0
84.173
SPECIAL EDUCATION PRESCHOOL GRANTS
$118,023
Yes
0
84.010
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
$117,585
Yes
0
84.048
CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES
$78,705
Yes
0
84.425
EDUCATION STABILIZATION FUND
$44,826
Yes
0
84.027
SPECIAL EDUCATION GRANTS TO STATES
$19,077
Yes
0
84.365
ENGLISH LANGUAGE ACQUISITION STATE GRANTS
$300
Yes
0
Contacts
Name
Title
Type
U6U3MSJA34N6
Gwendolyn Polk
Auditee
8473605431
Christopher M. Scalet
Auditor
No contacts on file