Audit 390029

FY End
2025-06-30
Total Expended
$1.93M
Findings
0
Programs
13
Organization: Sunnybrook School District 171 (IL)
Year: 2025 Accepted: 2026-03-03
Auditor: BAKER TILLY

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RGCDMVE94VZ3 David Shrader Auditee
7088950750 Nicholus, Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Sunnybrook School District 171 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Sunnybrook School District 171 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $50,170 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $8,099 Total Non-Cash: $35,175
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