Audit 23204

FY End
2022-06-30
Total Expended
$7.97M
Findings
0
Programs
12
Year: 2022 Accepted: 2022-11-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
C7V6KJRRK287 Caty Campbell Auditee
3094774744 Lori Salmi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: sEE NOTE 1 OF PEKIN PUBLIC SCHOOLS DISTRICT NO. 108'S ANNUAL FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.