FAC Explorer

Audit 21287

FY End
2022-06-30
Total Expended
$1.37M
Findings
0
Programs
10
Organization: Millburn Community Consolidated School District No. 24 (IL)
Year: 2022 Accepted: 2023-05-22
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $317,139 - 0
84.425 Education Stabilization Fund $246,439 Yes 0
84.027 Special Education_grants to States $234,177 - 0
84.367 Improving Teacher Quality State Grants $31,295 - 0
93.778 Medical Assistance Program $28,999 - 0
10.559 Summer Food Service Program for Children $24,381 Yes 0
84.010 Title I Grants to Local Educational Agencies $11,201 - 0
84.424 Student Support and Academic Enrichment Program $10,005 - 0
84.173 Special Education_preschool Grants $3,533 - 0
10.555 National School Lunch Program $683 Yes 0

Contacts

Name Title Type
F1RCLKPNS7E8 Carly Kraft Auditee
8472452920 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Millburn Community Consolidated School District No. 24 and is presented on the Accrual 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 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.