FAC Explorer

Audit 23049

FY End
2022-09-30
Total Expended
$4.08M
Findings
0
Programs
1
Organization: Illinois Child Care Bureau (IL)
Year: 2022 Accepted: 2023-06-29
Auditor: David Lundgren & Company Certified Public Accountants Chtd

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $4.08M Yes 0

Contacts

Name Title Type
WBDGHMM9N8L8 Terri Auditee
7734440115 David Lundgren Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity for the year ended September 30, 2022 of Illinois Child Care Bureau and is presented on the 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.