Audit 17341

FY End
2022-06-30
Total Expended
$4.75M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.16M Yes 0
10.555 National School Lunch Program $1.08M - 0
84.027 Special Education_grants to States $640,404 Yes 0
84.010 Title I Grants to Local Educational Agencies $507,970 - 0
10.553 School Breakfast Program $240,942 - 0
84.367 Improving Teacher Quality State Grants $60,422 - 0
93.778 Medical Assistance Program $30,963 - 0
10.559 Summer Food Service Program for Children $17,679 - 0
84.173 Special Education_preschool Grants $14,043 Yes 0

Contacts

Name Title Type
JYUFMMWWLLS6 Stephani McCaughan Auditee
6189854826 Brian J Wuertz Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Carterville Community Unit School District No. 5 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 basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Of the federal expenditures presented in the schedule, Carterville Community Unit School District No. 5 provided federal awards to subrecipients as follows: NONE
Title: Note 4: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Carterville Community Unit School District No. 5 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 basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following amounts were expended in the form of non-cash assistance by Carterville Community Unit School District No. 5 and should be included in the Schedule ofExpenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555)**: $52,318OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $61,933