FAC Explorer

Audit 390133

FY End
2025-06-30
Total Expended
$6.00M
Findings
0
Programs
13
Organization: North Palos Elementary School District 117 (IL)
Year: 2025 Accepted: 2026-03-03
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I - LOW INCOME $1.58M Yes 0
84.027 SPECIAL EDUCATION - IDEA FLOW-THROUGH $1.02M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $532,685 Yes 0
84.425 COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT $389,920 Yes 0
84.365 TITLE III - LANG INST PROG-LIMITED ENG LIPLEP $152,004 Yes 0
93.778 MEDICAID - ADMINISTRATIVE OUTREACH $146,717 Yes 0
84.367 TITLE II - TEACHER QUALITY $133,079 Yes 0
10.555 DEPARTMENT OF DEFENSE FRUITS & VEGETABLES (NONCASH) $92,281 Yes 0
10.555 NONCASH USDA FOODS $40,896 Yes 0
84.173 SPECIAL EDUCATION - IDEA PRESCHOOL FLOW-THROUGH $26,444 Yes 0
84.424 TITLE IVA- STUDENT SUPPORT & ACADEMIC ENRICHMENT $13,000 Yes 0
84.365 TITLE III - IMMIGRANT EDUCATION PROGRAM (IEP) $9,982 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,346 Yes 0

Contacts

Name Title Type
WL94EZDLSEN9 James Bunn Auditee
7082335766 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, North Palos School District #117 provided $0 federal awards to subrecipients.
North Palos School District #117 expended $133,177 in the form of non-cash assistance and should be included in the Schedule of Expenditures of Federal Awards.
No Insurance coverage in effect was paid with Federal funds during the fiscal year. No Loans/Loan Guarantees Outstanding at June 30 and the District did not have Federal grants requiring matching expenditures.