Audit 391145

FY End
2025-06-30
Total Expended
$4.89M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-03-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J3JEVB5D7M63 Crystal Leroy Auditee
7085243000 Nick E Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Oak Park Elementary School District 97 provided federal awards to subrecipients as follows: None
Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $91,664 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $79,423 Total Non-Cash: $171,087
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