FAC Explorer

Audit 22250

FY End
2022-06-30
Total Expended
$9.12M
Findings
0
Programs
11
Organization: Berwyn North School District 98 (IL)
Year: 2022 Accepted: 2023-01-09
Auditor: Gassensmith & Michalesko LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.84M Yes 0
10.555 National School Lunch Program $1.40M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.12M - 0
10.553 School Breakfast Program $698,953 Yes 0
84.027 Special Education_grants to States $478,034 - 0
93.778 Medical Assistance Program $170,814 - 0
84.367 Improving Teacher Quality State Grants $154,824 - 0
84.424 Student Support and Academic Enrichment Program $107,964 - 0
84.365 English Language Acquisition State Grants $79,165 - 0
10.582 Fresh Fruit and Vegetable Program $62,734 Yes 0
84.173 Special Education_preschool Grants $10,503 - 0

Contacts

Name Title Type
TBAHBF31NBP3 Regina Johnson Auditee
7084846200 John Michalesko Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Berwyn North School District 98 (District), and is presented on the modified accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), therefore some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.