Audit 388268

FY End
2025-06-30
Total Expended
$1.33M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-20
Auditor: 301413443

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $503,936 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $455,444 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $113,449 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $20,766 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $596 Yes 0

Contacts

Name Title Type
SM7GSL8LW9L6 Lashonda McDaniel Auditee
7084502158 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Proviso Area for Exceptional Children provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Proviso Area for Exceptional Children and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $20766 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $0 Total Non-Cash: $20766
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