Audit 395049

FY End
2025-06-30
Total Expended
$1.19M
Findings
0
Programs
11
Organization: West Prairie Cust #103 (IL)
Year: 2025 Accepted: 2026-03-27
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $317,552 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $279,347 Yes 0
84.425 EDUCATION STABILIZATION FUND $187,986 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $59,675 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $38,051 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $36,393 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $27,281 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $24,041 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $20,529 Yes 0
84.358 RURAL EDUCATION $5,190 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $4,023 Yes 0

Contacts

Name Title Type
DY1FY1CW54F7 Crista Rigg Auditee
3097763180 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, West Prairie CUSD #103 provided federal awards to NO subrecipients.
The following amounts were expended in the form of non-cash assistance by West Prairie CUSD #103 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**:$15,246 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $22,805 TOTAL=$38,051
Insurance coverage in effect paid with Federal funds during the fiscal year: Property-NO Auto-NO General Liability-NO Workers Compensation-NO