FAC Explorer

Audit 24507

FY End
2022-06-30
Total Expended
$3.86M
Findings
0
Programs
11
Organization: Lockport Township High School District 205 (IL)
Year: 2022 Accepted: 2022-12-30
Auditor: Gassensmith & Michalesko LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.50M Yes 0
84.425 Education Stabilization Fund $907,890 Yes 0
84.027 Special Education_grants to States $754,538 - 0
84.010 Title I Grants to Local Educational Agencies $325,662 - 0
84.367 Improving Teacher Quality State Grants $129,354 - 0
93.778 Medical Assistance Program $97,987 - 0
84.048 Career and Technical Education -- Basic Grants to States $85,125 - 0
84.424 Student Support and Academic Enrichment Program $22,377 - 0
10.559 Summer Food Service Program for Children $19,321 Yes 0
21.019 Coronavirus Relief Fund $11,689 - 0
10.553 School Breakfast Program $7,672 Yes 0

Contacts

Name Title Type
FLMLRBEJKDN5 Stefanie Croix Auditee
8155888000 John Michalesko Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Lockport Township High School District 205 (District), and is presented on the modified cash basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), 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.