Audit 388765

FY End
2025-06-30
Total Expended
$1.91M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
DN12UG9RHAL8 Nik Butenhoff Auditee
8153893478 Nick Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, South Beloit Community Unit School District 320 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by South Beloit Community Unit School District 320 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $47,771 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $19,003 Total Non-Cash: $66,774
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