FAC Explorer

Audit 24432

FY End
2022-06-30
Total Expended
$3.18M
Findings
2
Programs
6
Organization: Grayslake Community High School District No. 127 (IL)
Year: 2022 Accepted: 2022-11-30
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
34640 2022-001 - - L
611082 2022-001 - - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.28M Yes 0
84.010 Title I Grants to Local Educational Agencies $271,582 Yes 1
84.027 Special Education_grants to States $128,859 - 0
84.367 Improving Teacher Quality State Grants $121,808 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,127 - 0
10.556 Special Milk Program for Children $8,465 - 0

Contacts

Name Title Type
KXJ1UQEAJH84 Melissa Mickey Auditee
8479863458 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
During the course of the audit, we determined that the first three grant expenditure submissions were filed after the due date.
Finding 2022-001
During the course of the audit, we determined that the first three grant expenditure submissions were filed after the due date.