Audit 397721

FY End
2025-06-30
Total Expended
$2.40M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-04-06

Organization Exclusion Status:

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Contacts

Name Title Type
KTNSMMJK6BU4 Jason Henderson Auditee
6186678851 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in this schedule, Triad Community Unit School District #2 did not provide any federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by Triad Community Unit District #2 and are included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $111,607 OTHER NON-CASH ASSISTANCE - DEPT. OF FRUITS AND VEGETABLES $0 TOTAL NON-CASH $111,607
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.