Audit 388369

FY End
2025-06-30
Total Expended
$1.32M
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
ZR87ABJUDZB3 Maureen Jones Auditee
6304698900 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community Consolidated School District 89 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 89 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $17,751 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $19,608 Total Non-Cash $37,179
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