Audit 390494

FY End
2025-06-30
Total Expended
$825,941
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D2QQPPUH77C9 Jennifer Hermes Auditee
8476047402 Michael Malatt Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the City of Lake Forest School District 67 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by City of Lake Forest School District 67 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