Audit 15588

FY End
2022-12-31
Total Expended
$2.60M
Findings
0
Programs
5
Organization: Village of Bensenville (IL)
Year: 2022 Accepted: 2024-02-05

Organization Exclusion Status:

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Contacts

Name Title Type
K1NWWDFP9GD5 Sharon Guest Auditee
6303503407 John J Wysocki Auditor
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Notes to SEFA

Title: General Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Titel 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting , which is described in Note 1 to the Village's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Village of Bensenville, Illinois (“Village”). The Village’s reporting entity is defined in Note 1 to the Village’s financial statements.
Title: Basis of Presentation Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Titel 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting , which is described in Note 1 to the Village's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Basis of Accounting Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Titel 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting , which is described in Note 1 to the Village's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Village’s financial statements.
Title: Sub-recipients Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Titel 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting , which is described in Note 1 to the Village's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Village did not provide any funding to subrecipients.
Title: Non-Cash and Federal Insurance Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Titel 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting , which is described in Note 1 to the Village's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Village did not receive non-cash assistance or have Federal insurance in effect during the fiscal year.
Title: Loans Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Titel 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting , which is described in Note 1 to the Village's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Village did not utilize federal funds to make loans. During the year, the Village spent $352,280 in relation to projects to be funded through the Illinois Environmental Protection Agency loan program
Title: Indirect Costs Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Titel 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting , which is described in Note 1 to the Village's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Village has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.