Audit 389143

FY End
2025-06-30
Total Expended
$4.05M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-02-25
Auditor: BAKER TILLY

Organization Exclusion Status:

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Contacts

Name Title Type
UKA5NLNPR793 Michael Zelek Auditee
8479985008 Nick Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community Consolidated School District #34 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 #34 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $97,796 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $69,079 Total Non-Cash $166,875
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