Audit 13190

FY End
2023-06-30
Total Expended
$1.83M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $407,489 Yes 0
84.010 Title I Grants to Local Educational Agencies $91,161 - 0
84.367 Improving Teacher Quality State Grants $60,959 - 0
93.778 Medical Assistance Program $58,047 - 0
84.027 Special Education_grants to States $39,007 - 0
84.365 English Language Acquisition State Grants $32,066 - 0
10.555 National School Lunch Program $23,202 Yes 0
84.424 Student Support and Academic Enrichment Program $19,488 - 0
84.173 Special Education_preschool Grants $14,428 - 0

Contacts

Name Title Type
LA1JNJ5HUCA4 Margaret Kyne Auditee
8474554230 James Henry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS OF FRANKLIN PARK SCHOOL DISTRICT 84. THE DISTRICT'S REPORTING ENTITY IS DESCRIBED IN NOTE 1 TO THE DISTRICT'S FINANCIAL STATEMENTS. FEDERAL AWARDS PASSED TROUGH OTHER GOVERNMENTAL AGENCIES ARE INCLUDED ON THE SCHEDULE. THE SEFA IS PRESENTED USING THE CASH BASIS OF ACCOUNTING, WHICH IS DESCRIBED NOTE 1 TO THE DISTRCT'S FINANCIAL STATEMENTS. FEDERAL AWARDS RECEIVED ARE REFLECTED IN THE DISTRICT'S FINANCIAL STATEMENTS WITHIN THE GENERAL FUND AS RECEIPTS FROM FEDERAL SOURCES. AMOUNTS REPORTED IN THE SEFA AGREE WITH AMOUNTS REPORTED IN THE PROGRAM FINANCIAL REPORTS FOR PROGRAMS THAT HAVE FILED FINAL REPORTS AS OF JUNE 30, 2023 WITH THE ILLINOIS STATE BOARD OF EDUCATION. De Minimis Rate Used: N Rate Explanation: THE DISTRICT DID NOT USE THE DE MINIMIS COST RATE.