Audit 22264

FY End
2022-06-30
Total Expended
$1.52M
Findings
0
Programs
13
Organization: Mt. Olive Cusd #5 (IL)
Year: 2022 Accepted: 2022-11-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $755,738 Yes 0
10.555 National School Lunch Program $229,182 - 0
10.553 School Breakfast Program $135,392 - 0
84.010 Title I Grants to Local Educational Agencies $124,040 - 0
84.358 Rural Education $32,343 - 0
84.367 Improving Teacher Quality State Grants $25,707 - 0
84.027 Special Education_grants to States $24,201 - 0
93.778 Medical Assistance Program $11,318 - 0
10.565 Commodity Supplemental Food Program $10,730 - 0
10.559 Summer Food Service Program for Children $9,774 - 0
10.582 Fresh Fruit and Vegetable Program $9,231 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,416 - 0
84.173 Special Education_preschool Grants $2,391 - 0

Contacts

Name Title Type
DPBMLHN6ADR6 Brandi Kelly Auditee
2179997831 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.