Audit 17239

FY End
2022-06-30
Total Expended
$884,708
Findings
0
Programs
9
Organization: Golf School District 67 (IL)
Year: 2022 Accepted: 2022-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $232,012 - 0
84.425 Education Stabilization Fund $165,057 Yes 0
84.027 Special Education_grants to States $160,461 - 0
84.010 Title I Grants to Local Educational Agencies $71,363 - 0
93.778 Medical Assistance Program $17,476 - 0
84.367 Improving Teacher Quality State Grants $17,441 - 0
84.365 English Language Acquisition State Grants $10,628 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $2,303 - 0

Contacts

Name Title Type
UNPKNQH8AQC6 Tina Ewanio Auditee
8479668200 John Aceto JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE REPORTING PACKAGE PDF CASH BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.