Audit 406575

FY End
2025-06-30
Total Expended
$4.82M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-07-07
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
T7MNGJVJZCE1 Leonard Moody Auditee
7087581610 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community Consolidated School District #168 provided $0 federal awards to subrecipients.
Community Consolidated School District #168 expended $59,258 in the form of non-cash assistance and should be included in the Schedule of Expenditures of Federal Awards.
No Insurance coverage in effect was paid with Federal funds during the fiscal year. No Loans/Loan Guarantees Outstanding at June 30 and the District did not have Federal grants requiring matching expenditures.