Audit 388350

FY End
2025-06-30
Total Expended
$1.51M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $110,221 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $48,523 Yes 0

Contacts

Name Title Type
DABLK7Z4LMZ3 Sonia Martinez Auditee
6306917593 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, DuPage Area Occupational Education System provided federal awards to subrecipients as follows: Perkins IIC - Secondary/School District 86 84.048 $39,576 Perkins IIC - Secondary/School District 87 84.048 $85,138 Perkins IIC - Secondary/School District 88 84.048 $61,152 Perkins IIC - Secondary/School District 94 84.048 $38,332 Perkins IIC - Secondary/School District 99 84.048 $54,831 Perkins IIC - Secondary/School District 100 84.048 $59,198 Perkins IIC - Secondary/School District 108 84.048 $27,751 Perkins IIC - Secondary/School District 200 84.048 $43,805 Perkins IIC - Secondary/School District 201 84.048 $5,688 Perkins IIC - Secondary/School District 202 84.048 $6,418 Perkins IIC - Secondary/School District 203 84.048 $46,556 Perkins IIC - Secondary/School District 204 Indian Prairie 84.048 $75,345 Perkins IIC - Secondary/School District 204 Lyons 84.048 $42,515 Perkins IIC - Secondary/School District 205 84.048 $45,473
The following amounts were expended in the form of non-cash assistance by DuPage Area Occupational Education System and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $0 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $0 Total Non-Cash: $0
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