FAC Explorer

Audit 17594

FY End
2022-06-30
Total Expended
$2.63M
Findings
0
Programs
10
Organization: Aspira INC of Illinois (IL)
Year: 2022 Accepted: 2022-12-01
Auditor: Cjbs LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $239,738 Yes 0
84.425 Education Stabilization Fund $225,177 Yes 0
32.004 Universal Service Fund - Schools and Libraries $193,338 - 0
21.019 Coronavirus Relief Fund $177,488 - 0
84.365 English Language Acquisition State Grants $65,046 - 0
93.667 Social Services Block Grant $47,685 - 0
84.010 Title I Grants to Local Educational Agencies $29,150 - 0
84.424 Student Support and Academic Enrichment Program $20,874 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $16,806 - 0
84.367 Improving Teacher Quality State Grants $9,542 - 0

Contacts

Name Title Type
PEKAEBFQNNZ3 Samuel A. Perez Auditee
7733421560 Andrew Lotts Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in 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.