FAC Explorer

Audit 390827

FY End
2025-06-30
Total Expended
$2.79M
Findings
10
Programs
18
Organization: Eldorado Community Unit School District No. 4 (IL)
Year: 2025 Accepted: 2026-03-09
Auditor: KERBER ECK & BRAECKEL LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1176983 2025-004 Material Weakness Yes N
1176984 2025-004 Material Weakness Yes N
1176985 2025-004 Material Weakness Yes N
1176986 2025-004 Material Weakness Yes N
1176987 2025-004 Material Weakness Yes N
1176988 2025-003 Material Weakness Yes N
1176989 2025-003 Material Weakness Yes N
1176990 2025-003 Material Weakness Yes N
1176991 2025-003 Material Weakness Yes N
1176992 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $348,940 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $228,565 Yes 1
84.027 SPECIAL EDUCATION GRANTS TO STATES $220,536 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $146,858 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $63,739 Yes 0
84.358 RURAL EDUCATION $42,385 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $34,869 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $31,986 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $30,590 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $14,125 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $13,975 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $12,800 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $8,388 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $6,472 Yes 1
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,820 Yes 1
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $2,097 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,752 Yes 0
84.425 EDUCATION STABILIZATION FUND $940 Yes 0

Contacts

Name Title Type
G9LDNMFWZHY7 Cody Cusic Auditee
6182736394 Amanda Wells Auditor
No contacts on file

Finding Details

Finding 2025-004
See Schedule of Finding and Questioned Costs
Finding 2025-003
See Schedule of Finding and Questioned Costs