FAC Explorer

Audit 390137

FY End
2025-06-30
Total Expended
$7.67M
Findings
0
Programs
15
Organization: Proviso Township High School District 209 (IL)
Year: 2025 Accepted: 2026-03-03
Auditor: BAKER TILLY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $341,784 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $233,495 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $231,826 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $228,897 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $211,535 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $185,262 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $184,134 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $174,185 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $155,018 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $121,611 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $23,140 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $7,698 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $6,749 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $1,526 Yes 0
84.425 EDUCATION STABILIZATION FUND $24 Yes 0

Contacts

Name Title Type
YZ4WRK7Q4PL5 Dr. Deborah Watson-Hill Auditee
7083385960 Nick Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Proviso High School District 209 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Proviso High School District 209 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $41,378 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $113,640 Total Non-Cash $155,018
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