FAC Explorer

Audit 390689

FY End
2025-06-30
Total Expended
$1.47M
Findings
0
Programs
13
Organization: Rochester Community Unit School District No 3a (IL)
Year: 2025 Accepted: 2026-03-06
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION - IDEA FLOW-THROUGH $463,595 Yes 0
84.425 COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT $439,058 Yes 0
84.010 TITLE I - SCHOOL IMPROVEMENT AND ACCOUNTABILITY $136,728 Yes 0
84.010 TITLE I - LOW INCOME $82,364 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $49,050 Yes 0
84.367 TITLE II - TEACHER QUALITY $43,855 Yes 0
10.555 COMMODITY FOOD PROGRAM $33,145 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $32,630 Yes 0
84.424 TITLE IV - STUDENT SUPPORT & ACADEMIC ENRICHMENT $20,695 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $17,211 Yes 0
84.173 SPECIAL EDUCATION - IDEA PRESCHOOL FLOW-THROUGH $14,129 Yes 0
93.778 MEDICAID - ADMINISTRATIVE OUTREACH $6,669 Yes 0
10.555 DOD COMMODITIES FOOD PROGRAM $2,997 Yes 0

Contacts

Name Title Type
MWH1T93AGPA6 Steve Wilder Auditee
2174986210 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Rochester CUSD #3A provided $0 federal awards to subrecipients.
Rochester CUSD #3A expended $36,142 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.