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Audits
Audit 400059
Audit 400059
FY End
2025-06-30
Total Expended
$4.95M
Findings
0
Programs
15
Organization:
Cook County School District 104
(IL)
Year:
2025
Accepted:
2026-04-29
Auditor:
WIPFLI LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.215
INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS
$1.32M
Yes
0
84.287
TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS
$535,685
Yes
0
84.336
TEACHER QUALITY PARTNERSHIP GRANTS
$239,471
Yes
0
10.553
SCHOOL BREAKFAST PROGRAM
$135,539
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$98,220
Yes
0
84.367
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)
$91,751
Yes
0
10.582
FRESH FRUIT AND VEGETABLE PROGRAM
$71,260
Yes
0
10.555
NATIONAL SCHOOL LUNCH PROGRAM
$59,157
Yes
0
84.424
STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM
$54,467
Yes
0
84.365
ENGLISH LANGUAGE ACQUISITION STATE GRANTS
$24,451
Yes
0
10.556
SPECIAL MILK PROGRAM FOR CHILDREN
$6,632
Yes
0
84.425
EDUCATION STABILIZATION FUND
$6,013
Yes
0
84.010
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
$5,660
Yes
0
84.027
SPECIAL EDUCATION GRANTS TO STATES
$0
Yes
0
84.173
SPECIAL EDUCATION PRESCHOOL GRANTS
$0
Yes
0
Contacts
Name
Title
Type
V296NNLQWTD8
Troy Whalen
Auditee
7084580505
Scott Duenser
Auditor
No contacts on file
Notes to SEFA
See the Notes to the SEFA for chart/table instead
See the Notes to the SEFA for chart/table instead
See the Notes to the SEFA for chart/table instead