Audit 388232

FY End
2025-06-30
Total Expended
$2.83M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JAH3T2VB1FB5 John Benedetti Auditee
6305393290 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community Consolidated School District 93 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Community Consolidated School District 93 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $34,671 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $61,253 Total Non-Cash: $95,924
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: No