Audit 400698

FY End
2025-06-30
Total Expended
$4.07M
Findings
0
Programs
11
Organization: East Maine School District 63 (IL)
Year: 2025 Accepted: 2026-05-06
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.19M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $1.00M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $255,424 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $150,739 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $143,836 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $116,125 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $66,290 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $65,915 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $41,185 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $32,085 Yes 0
84.425 EDUCATION STABILIZATION FUND $10,000 Yes 0

Contacts

Name Title Type
LMF8WVFHCM45 Jordi Camps Auditee
8472991900 Scott Duenser Auditor
No contacts on file

Notes to SEFA

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