Audit 23416

FY End
2022-06-30
Total Expended
$3.27M
Findings
0
Programs
11
Organization: North Mac Cusd #34 (IL)
Year: 2022 Accepted: 2022-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.37M Yes 0
10.555 National School Lunch Program $564,758 - 0
84.010 Title I Grants to Local Educational Agencies $553,273 - 0
84.027 Special Education_grants to States $361,847 - 0
10.553 School Breakfast Program $168,922 - 0
84.367 Improving Teacher Quality State Grants $107,489 - 0
10.582 Fresh Fruit and Vegetable Program $80,348 - 0
93.778 Medical Assistance Program $32,914 - 0
84.173 Special Education_preschool Grants $20,035 - 0
84.424 Student Support and Academic Enrichment Program $3,536 - 0
10.556 Special Milk Program for Children $2,674 - 0

Contacts

Name Title Type
NMCUSD063022 Kyle Hacke Auditee
2176272915 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.