Audit 391530

FY End
2025-06-30
Total Expended
$5.26M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D EDUCATION STABILIATION FUND $2.80M Yes 0
84.027A SPECIAL EDUCATION GRANTS TO STATE $764,169 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $99,499 Yes 0
84.010A TITLE 1 GRANTS TO LOCAL EDUCATIONAL AGENCIES $89,238 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $62,376 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $42,676 Yes 0
84.424A STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $33,493 Yes 0
84.367A SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $26,633 Yes 0
84.425D EDUCATION STABILIZATION FUND $12,435 Yes 0
84.173A SPECIAL EDUCATION PRESCHOOL GRANTS $9,189 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $7,574 Yes 0
10.185 NATIONAL SCHOOL LUNCH PRGORAM $695 Yes 0

Contacts

Name Title Type
Q5DVJ25Q5NH9 Nicole Stuckert Auditee
8158998100 Don Shaw Auditor
No contacts on file

Notes to SEFA

The School District received $115,292 of Federal non-cash commodities passed through the Illinois State Board of Education
The School District did not remit any funds to subrecipients.