FAC Explorer

Audit 16402

FY End
2022-06-30
Total Expended
$2.36M
Findings
2
Programs
17
Organization: Hononegah Comm. High School Dist. No. 207 (IL)
Year: 2022 Accepted: 2023-03-06
Auditor: Benning Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
12224 2022-001 - - P
588666 2022-001 - - P

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $698,354 Yes 0
84.425 Education Stabilization Fund Esser II $470,819 Yes 1
84.027 Special Education_grants to States $367,797 Yes 0
32.009 Emergency Connectivity Fund Program $188,448 - 0
84.027 Special Education_grants to States - Room and Board $185,382 Yes 0
84.010 Title I Grants to Local Educational Agencies $156,878 - 0
10.555 Fresh Fruits and Vegetables $60,631 Yes 0
84.367 Improving Teacher Quality State Grants $50,023 - 0
10.553 School Breakfast Program $46,963 Yes 0
93.778 Medical Assistance Program $30,670 - 0
10.555 Non-Cash Food Commodity $19,413 Yes 0
84.425 Education Stabilization Fund Esser De $16,152 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $13,511 - 0
84.424 Student Support and Academic Enrichment Program $13,365 - 0
84.425 Education Stabilization Fund $3,495 Yes 0
84.051 Career and Technical Education -- National Programs - Perkins $746 - 0
84.425 Education Stabilization Fund Esser Hl $573 Yes 0

Contacts

Name Title Type
NATNZSFN5D63 Michael Dugan Auditee
8156245045 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

Title: Non Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Hononegah Community High School District No. 207 and is presented on the 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 general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See Notes to the SEFA chart/table.

Finding Details

Finding 2022-001
The Illinois General Assembly, pursuant to the Illinois Governmental Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had one official who did not file the statement of economic interest by the May 1st deadline.
Finding 2022-001
The Illinois General Assembly, pursuant to the Illinois Governmental Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had one official who did not file the statement of economic interest by the May 1st deadline.