Audit 22035

FY End
2022-06-30
Total Expended
$1.98M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-11-29
Auditor: Scheffel Boyle

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $630,260 Yes 0
84.268 Federal Direct Student Loans $609,960 - 0
84.063 Federal Pell Grant Program $370,600 - 0
84.358 Rural Education $38,000 - 0
10.555 National School Lunch Program $3,759 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,041 - 0
10.553 School Breakfast Program $1,936 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
17.267 Incentive Grants - Wia Section 503 $-44 - 0

Contacts

Name Title Type
WVNKT89R17W8 Stephanie Mohr Auditee
6184732222 Dale Holtmann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANING SCHEDULE OF FEDERAL AWARDS PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS OF THE CAREER CENTER OF SOUTHERN ILLINOIS. THE CENTER'S REPORTING ENTITY IS DEFINED IN NOTE 1 TO THE CENTER'S FINANCIAL STATEMENTS. FEDERAL AWARDS PASSED THROUGH OTHER GOVERNMENT AGENCIES ARE INCLUDED ON THE SCHEDULE. THE ACCOMPANY SCHEDULE OF FEDERAL AWARDS IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS DESRIBED IN NOTE 1 TO THE CENTER'S FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.