FAC Explorer

Audit 400429

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
10
Organization: Norris City - Omaha - Enfield Communit Unit No. 3 (IL)
Year: 2025 Accepted: 2026-05-01
Auditor: C J SCHLOSSER & COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $215,808 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $175,425 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $78,513 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $76,857 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $34,636 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $10,514 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $7,469 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $3,514 Yes 0
84.358 RURAL EDUCATION $0 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $0 Yes 0

Contacts

Name Title Type
MK76K3QUAKK6 Matt Vollman Auditee
6183783222 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in this schedule, Norris City-Omaha-Enfield CUSD #3 did not provide any federal awards to subrecipients
The following amounts were expended in the form of non-cash assistance by Norris City - Omaha - Enfield CUSD #3 and are included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $15,170 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS AND VEGETABLES $10,514 TOTAL NON-CASH $25,684
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 expensitures NO.