FAC Explorer

Audit 10035

FY End
2023-06-30
Total Expended
$9.78M
Findings
0
Programs
16
Organization: Richland County Cusd No. 1 (IL)
Year: 2023 Accepted: 2024-01-08
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 Education Stabilization Fund $5.10M Yes 0
84.010 Title I Grants to Local Educational Agencies $886,670 - 0
84.287 Twenty-First Century Community Learning Centers $315,000 - 0
10.555 School Breakfast Program $167,841 Yes 0
84.027 Special Education_grants to States $119,339 - 0
93.778 Medical Assistance Program $87,625 - 0
10.553 School Breakfast Program $80,507 Yes 0
84.367 Improving Teacher Quality State Grants $72,522 - 0
12.000 Junior Rotc Program $40,222 - 0
10.555 National School Lunch Program $38,372 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $24,000 - 0
84.424 Student Support and Academic Enrichment Program $20,000 - 0
84.425 Covid-19 Education Stabilization Fund Homeless Youth Arp $18,035 Yes 0
10.582 Fresh Fruit and Vegetable Program $16,794 Yes 0
84.173 Special Education_preschool Grants $11,244 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
PFK2MQMK8CJ9 Claire Graves Auditee
6183952324 Nicholas Gracyalny Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Red Hill Community Unit School District No. 10 and is presented on the modified cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the Basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.