Audit 388296

FY End
2025-06-30
Total Expended
$6.70M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $2.14M Yes 0
84.184 SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS $1.29M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $242,074 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $145,680 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $130,250 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $120,933 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $119,397 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $117,488 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $70,575 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $43,473 Yes 0
84.425 EDUCATION STABILIZATION FUND $5,904 Yes 0

Contacts

Name Title Type
NAZ7YEVP9Q26 Cathy Nelson Auditee
8157885021 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Crystal Lake Community Consolidated School District No. 47 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Crystal Lake Community Consolidated School District No. 47 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $105,303 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $70,575 Total Non-Cash: $175,878
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