Audit 19708

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
12
Organization: Northwestern Cusd #2 (IL)
Year: 2022 Accepted: 2022-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $211,778 Yes 0
84.010 Title I Grants to Local Educational Agencies $118,617 - 0
84.027 Special Education_grants to States $104,589 - 0
10.553 School Breakfast Program $55,156 Yes 0
84.358 Rural Education $39,100 - 0
93.778 Medical Assistance Program $27,345 - 0
10.565 Commodity Supplemental Food Program $14,137 - 0
10.582 Fresh Fruit and Vegetable Program $11,035 - 0
84.425 Education Stabilization Fund $5,556 Yes 0
84.173 Special Education_preschool Grants $3,564 - 0
84.048 Career and Technical Education -- Basic Grants to States $2,547 - 0
84.367 Improving Teacher Quality State Grants $1,168 - 0

Contacts

Name Title Type
LJD6MLNVHXU1 Patrick Bowman Auditee
2174362210 Kenneth E Loy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED CASH BASIS OF ACCOUNTING (REGULATORY BASIS) De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.