Audit 395036

FY End
2025-06-30
Total Expended
$1.74M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-03-27
Auditor: BAKER TILLY

Organization Exclusion Status:

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Contacts

Name Title Type
G2FWJ42JKSF7 Dan Oberg Auditee
6308766220 Nick Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community High School District No. 94 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Community High School District No. 94 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $0 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $0
Note 5: Other Information: Insurance coverage in effect paid with Federal funds during the fiscal year: None; Loans/Loan Guarantees Outstanding at June 30: None; District had Federal grants requiring matching expenditures: None