Audit 398061

FY End
2025-06-30
Total Expended
$2.80M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-04-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FYCTTXQ1BDA6 Karma Falkenbury Auditee
6186416053 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the Schedule 1 Whiteside School District #115 did not provide any federal awards to subrecipients
The following amounts were expended in the form of non-cash assistance by Whiteside School District #115 and are inlcuded in the Schedule of Expenditures of Federal Awards: NON-CASH COMMONDITTIES (AL10.555)**: $52,865 OTHER NON-CASH ASSITANCE DEPT. OF DEFENSE FRUITS AND VEGETABLES $0 TOTAL NON CASH $52,865
Insurance coverage in effect paid with Federal funds during the fiscal year: Property $0 Auto $0 General Liability $0 Workers Compensation $0 Loans/Loans Guarantees Outstanding at June 30: $0 District had Federal grants requiring matching expenditure.