Audit 394025

FY End
2025-06-30
Total Expended
$1.11M
Findings
0
Programs
8
Organization: Mokena School District 159 (IL)
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_PRESCHOOL GRANTS $98,367 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $52,902 Yes 0
84.425 EDUCATION STABILIZATION FUND $50,000 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $25,737 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $24,378 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $23,109 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $16,357 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $11,809 Yes 0

Contacts

Name Title Type
RJAWF2JVDCW1 Janet Walker Auditee
7083424918 Don Shaw Auditor
No contacts on file

Notes to SEFA

The District received $23,109 of Federal non-cash commodities passed through the Illinois State Board of Education.
The District did not remit any funds to subrecipients.