Audit 13809

FY End
2023-06-30
Total Expended
$2.31M
Findings
0
Programs
3
Organization: Illinois Principals Association (IL)
Year: 2023 Accepted: 2024-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.20M - 0
84.367 Improving Teacher Quality State Grants $352,226 Yes 0
84.425 Education Stabilization Fund $315,800 Yes 0

Contacts

Name Title Type
PYRDUYSGFL69 Brian Schwartz Auditee
2175251383 Lori Milosevich Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The SEFA is prepared on the modified cash basis of accounting De Minimis Rate Used: Y Rate Explanation: IPA HAS ELECTED TO USE THE TEN PERCENT INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE BASIS OF ACCOUNTING
Title: ADDITIONAL INFORMATION Accounting Policies: The SEFA is prepared on the modified cash basis of accounting De Minimis Rate Used: Y Rate Explanation: IPA HAS ELECTED TO USE THE TEN PERCENT INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE OTHER FEDERAL ASSISTANCE AND SUB-RECIPIENT GRANTS
Title: INDIRECT COST RATE Accounting Policies: The SEFA is prepared on the modified cash basis of accounting De Minimis Rate Used: Y Rate Explanation: IPA HAS ELECTED TO USE THE TEN PERCENT INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE INDIRECT COST RATE