FAC Explorer

Audit 388454

FY End
2025-06-30
Total Expended
$1.12M
Findings
0
Programs
8
Organization: Reed-Custer Community Unit School District 255u (IL)
Year: 2025 Accepted: 2026-02-23
Auditor: BAKER TILLY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $314,344 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $267,693 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $67,610 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $55,880 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $38,917 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,600 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,108 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $0 Yes 0

Contacts

Name Title Type
U2LUBJ8X2L81 Mark Mitchell Auditee
8154582307 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Reed-Custer Community Unit School District No. 255U provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Reed-Custer Community Unit School District No. 255U and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $33,532 OTHER NON-CASH ASSISTANCE – DEPT. OF DEFENSE FRUITS & VEGETABLES: $3,108 TOTAL NON-CASH: $36,640
Note 5: Other Information 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