FAC Explorer

Audit 24934

FY End
2022-06-30
Total Expended
$1.91M
Findings
2
Programs
15
Organization: Lasalle-Peru Township Hsd No. 120 (IL)
Year: 2022 Accepted: 2022-11-16
Auditor: Newkirk & Associates INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
22164 2022-001 Significant Deficiency - L
598606 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $888,622 Yes 1
10.555 National School Lunch Program $313,393 - 0
84.027 Special Education_grants to States $285,594 - 0
84.010 Title I Grants to Local Educational Agencies $222,061 - 0
84.367 Improving Teacher Quality State Grants $43,211 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States- S.t.e.p. $37,950 - 0
93.778 Medical Assistance Program $30,232 - 0
10.560 State Administrative Expenses for Child Nutrition $26,504 - 0
84.424 Student Support and Academic Enrichment Program $20,929 - 0
10.555 Commodities $16,636 - 0
10.553 School Breakfast Program $14,169 - 0
84.365 English Language Acquisition State Grants $3,972 - 0
10.555 Department of Defense- Fresh Fruits and Vegetables $3,055 - 0
10.559 Summer Food Service Program for Children $2,814 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
M3R5XPKQMSP9 Steve Wrobleski Auditee
8152231721 William Newkirk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of LA SALLE-PERU TWP HSD 120 and is presented on the regulatory basis of accounting as prescribed by the Illinois State Board of Education. 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 General Purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Criteria or specific requriement: Expenditure reports are due by the 20th day after the end of each quarter. Condition: During our audit we noted all of the expenditures reports for ESSER II were submitted late. Context: All of the quarterly expenditure reports were filed late.
Finding 2022-001
Criteria or specific requriement: Expenditure reports are due by the 20th day after the end of each quarter. Condition: During our audit we noted all of the expenditures reports for ESSER II were submitted late. Context: All of the quarterly expenditure reports were filed late.