Audit 391870

FY End
2025-06-30
Total Expended
$2.76M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-03-13
Auditor: SKDO PC

Organization Exclusion Status:

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Contacts

Name Title Type
EDCLP17CUEJ5 Dennis Crawford Auditee
8159295100 Carmen Huizenga Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Bourbonnais Elementary School District No. 53 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Bourbonnais Elementary School District No. 53 and should be included in the Schedule of Expenditures of Federal Awards: Non-Cash Commodities (ALN 10.555): $37,687 Other Non-Cash Assistance - Dept of Defense Fruits & Vegetables: $31,386 Total Non-cash: $69,073
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