Audit 389662

FY End
2025-06-30
Total Expended
$3.14M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-02-27
Auditor: BAKER TILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $1.08M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $120,499 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $114,812 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $104,140 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $86,241 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $70,411 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $26,701 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $21,272 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $5,199 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2,274 Yes 0
84.425 EDUCATION STABILIZATION FUND $300 Yes 0

Contacts

Name Title Type
GZ8KPKXN8AE7 Michael Loftin Auditee
7084230160 Jason Coyle Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Oak Lawn-Hometown School District 123 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Oak Lawn-Hometown School District 123 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $36,049 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $68,091 Total Non-Cash: $104,140
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