FAC Explorer

Audit 389979

FY End
2025-06-30
Total Expended
$1.07M
Findings
0
Programs
9
Organization: United Cusd #304 (IL)
Year: 2025 Accepted: 2026-03-03
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $226,435 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $214,834 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $155,735 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $97,028 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $45,852 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $30,006 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $19,735 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $12,338 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $3,473 Yes 0

Contacts

Name Title Type
NA2FU4P46FP6 Thomas Hawkins Auditee
3097349413 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, United CUSD #304 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by United CUSD #304 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$36,909 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $8,943 TOTAL=$45,852
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO