FAC Explorer

Audit 398401

FY End
2025-06-30
Total Expended
$7.35M
Findings
0
Programs
16
Organization: Chicago Heights School District 170 (IL)
Year: 2025 Accepted: 2026-04-10
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I- LOW INCOME $1.98M Yes 0
84.027 SPECIAL EDUCATION - IDEA FLOW-THROUGH $929,251 Yes 0
84.010 TITLE I - SCHOOL IMPROVEMENT & ACCOUNTABILITY $478,485 Yes 0
84.425 COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT $445,231 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $418,235 Yes 0
93.778 MEDICAID - ADMINISTRATIVE OUTREACH $383,699 Yes 0
84.010 TITLE I - LOW INCOME $176,912 Yes 0
84.367 TITLE II - TEACHER QUALITY $164,893 Yes 0
84.424 TITLE IVA - STUDENT SUPPORT & ACADEMIC ENRICHMENT $149,285 Yes 0
10.555 DEPARTMENT OF DEFENSE FRUITS & VEGETABLES (NONCASH) $90,775 Yes 0
84.365 TITLE III - LANG INST PROG-LIMITED ENG LIPLEP $86,020 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $79,460 Yes 0
10.555 NONCASH USDA FOODS $50,153 Yes 0
84.173 SPECIAL EDUCATION - IDEA PRESCHOOL FLOW-THROUGH $25,969 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $9,922 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,196 Yes 0

Contacts

Name Title Type
KDPRY9N9KEH4 Joe Barker Auditee
7085411100 Matt Geerdes Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Chicago Heights School District #170 provided $0 federal awards to subrecipients.
Chicago Heights School District #170 expended $140,928 in the form of non-cash assistance and should be included in the Schedule of Expenditures of Federal Awards.
No Insurance coverage in effect was paid with Federal funds during the fiscal year. No Loans/Loan Guarantees Outstanding at June 30 and the District did not have Federal grants requiring matching expenditures.