Audit 400672

FY End
2025-06-30
Total Expended
$6.00M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-05-05
Auditor: BAKER TILLY

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FUNDMB3NFB83 Dana Nichols Auditee
7083330300 Nicholus Cavaliere Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Harvey Public School District 152 provided federal awards to subrecipients as follows: N/A
The following amounts were expended in the form of non-cash assistance by Harvey Public School District 152 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $27,601 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $60,322 Total Non-Cash $87,923
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