FAC Explorer

Audit 17185

FY End
2022-06-30
Total Expended
$2.08M
Findings
0
Programs
10
Organization: Columbia Community Unit School District #4 (IL)
Year: 2022 Accepted: 2022-11-08
Auditor: Schorb & Schmersahl LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $535,763 - 0
84.027 Special Education_grants to States $366,376 - 0
10.555 National School Lunch Program $26,603 Yes 0
84.367 Improving Teacher Quality State Grants $24,341 - 0
84.010 Title I Grants to Local Educational Agencies $18,378 - 0
93.778 Medical Assistance Program $14,944 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $7,392 - 0
84.048 Career and Technical Education -- Basic Grants to States $505 - 0
10.556 Special Milk Program for Children $304 Yes 0

Contacts

Name Title Type
NJJNBM6ZV7V4 Christopher Grode Auditee
6182812530 Ethan Welply Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying LEA Schedule of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. Expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.