Audit 390489

FY End
2025-06-30
Total Expended
$1.95M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $835,494 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $188,022 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $121,524 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $88,315 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $48,557 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $44,115 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $22,957 Yes 0

Contacts

Name Title Type
XC68FNJYJLZ8 Ali Mehanti Auditee
2247651003 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Township High School District 113 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Township High School District 113 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $0 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $0 Total Non-Cash: $0
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