Audit 402968

FY End
2025-06-30
Total Expended
$4.30M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-06-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J5C5MH51QNE6 Ernest Clark Auditee
7082253422 Michael Malatt Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Cook County School District 151 provided federal awards to subrecipients as follows: N/A
The following amounts were expended in the form of non-cash assistance by Cook County School District 151 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $46,010 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $8,159 Total Non-Cash $54,169
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