FAC Explorer

Audit 405657

FY End
2025-06-30
Total Expended
$20.63M
Findings
0
Programs
19
Organization: Danville Community Consolidated School District No. 118 (IL)
Year: 2025 Accepted: 2026-06-30
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I - Low Income $3.52M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $852,199 Yes 0
93.778 Medicaid - Administrative Outreach $446,622 Yes 0
84.367 Title II - Teacher Quality $422,152 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $352,271 Yes 0
84.424 Title IVA - Student Support & Academic Enrichment $291,949 Yes 0
10.582 Fresh Fruits and Vegetables $203,931 Yes 0
10.555 Department of Defense Fruits & Vegetables (noncash) $156,814 Yes 0
10.555 Noncash USDA Foods $146,705 Yes 0
84.027 Special Education - IDEA Flow-Through $127,224 Yes 0
93.870 Maternal, Infant, and Early Childhood Home Visiting Program $108,554 Yes 0
84.173 Special Education - IDEA Preschool Flow-Through $104,622 Yes 0
84.010 Title I - Deliquent Private $49,249 Yes 0
84.010 Title I - School Improvement & Accountability $40,168 Yes 0
84.425 COVID-19 Elementary and Secondary School Emergency Relief Grant $35,414 Yes 0
84.365 Title III - Lang Inst Prog-Limited Eng LIPLEP $17,361 Yes 0
10.185 NATIONAL SCHOOL LUNCH PROGRAM $15,936 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,725 Yes 0
84.365 Title III - Immigrant Education Program (IEP) $470 Yes 0

Contacts

Name Title Type
T8XAYKXNN6D3 Todd Pence Auditee
2174441041 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Danville Community Consolidated School District #118 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Danville Community Consolidated School District #118 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $146,705 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $156,814 Total Non-Cash $303,519
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 (Yes/No)