FAC Explorer

Audit 23143

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
12
Organization: Central City School District No. 133 (IL)
Year: 2022 Accepted: 2022-11-01
Auditor: Susan J Lyons CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $218,358 - 0
84.010 Title I Grants to Local Educational Agencies $166,692 - 0
84.027 Special Education_grants to States $85,906 - 0
10.553 School Breakfast Program $68,286 - 0
84.425 Education Stabilization Fund $49,029 Yes 0
84.367 Improving Teacher Quality State Grants $22,046 - 0
10.582 Fresh Fruit and Vegetable Program $15,558 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $13,347 - 0
93.778 Medical Assistance Program $10,544 - 0
84.358 Rural Education $7,806 - 0
84.173 Special Education_preschool Grants $3,920 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
P7GNXMXQWBT8 Lisa Telford Auditee
6185329821 Susan J Lyons Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Central City SD 133 and is presented on the cash 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 Requirements for Federal Awards. 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. There were no federal awards to subrecipients.
Title: Note 4: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Central City SD 133 and is presented on the cash 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 Requirements for Federal Awards. 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. Non cash commodities (CFDA 10.555) were $15,570
Title: Note 5: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Central City SD 133 and is presented on the cash 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 Requirements for Federal Awards. 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. There were no insurance or loan/loan guarantees from federal funds. There were no matching requirements on federal grants.