Audit 388397

FY End
2025-06-30
Total Expended
$5.27M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $749,204 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $224,896 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $221,292 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $135,077 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $90,998 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $84,181 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $46,770 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $44,609 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,000 Yes 0

Contacts

Name Title Type
QEWCN646WPK5 Seth Chapman Auditee
6304699100 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Glenbard Township High School District No. 87 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Glenbard Township High School District No. 87 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $87,922 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $44,609 Total Non-Cash: $132,531
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