FAC Explorer

Audit 25388

FY End
2022-06-30
Total Expended
$25.83M
Findings
0
Programs
25
Organization: Indian Prairie Community Unit School District 204 (IL)
Year: 2022 Accepted: 2023-03-29
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $10.66M Yes 0
84.027 Special Education_grants to States $3.71M - 0
84.425 Education Stabilization Fund - Esser II $3.42M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.51M - 0
10.553 School Breakfast Program $1.28M Yes 0
10.555 Fresh Fruits and Vegetables (dod) (non-Cash) $727,318 Yes 0
84.027 Special Education_grants to States - Room and Board $710,002 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $704,410 - 0
93.778 Medical Assistance Program $591,105 - 0
10.555 Commodities (non-Cash) $466,220 Yes 0
84.425 Education Stabilization Fund - Esser I $370,782 Yes 0
84.027 Special Education_grants to States - Early Intervention $353,000 - 0
84.365 Title III - Language Instruction Programs $341,636 - 0
84.287 Twenty-First Century Community Learning Centers $285,448 - 0
84.367 Improving Teacher Quality State Grants $164,845 - 0
10.559 Summer Food Service Program for Children $137,626 Yes 0
84.173 Special Education_preschool Grants $119,991 - 0
84.126 Dors Step $105,375 - 0
84.048 Career and Technical Education -- Basic Grants to States $67,135 - 0
84.425 Education Stabilization Fund - Professional Learning $46,534 Yes 0
84.425 Education Stabilization Fund - Arp Homeless I $18,206 Yes 0
84.365 Title III - Immigrant Education Program $15,010 - 0
47.070 Computer and Information Science and Engineering $10,384 - 0
84.424 Student Support and Academic Enrichment Program $10,268 - 0
84.425 Education Stabilization Fund - Community Partnership $8,574 Yes 0

Contacts

Name Title Type
H8R2PTZTX3M2 Matthew Shipley Auditee
6303753070 Chuck Gusswein Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Indian Prairie Community Unit School District 204 and is presented on the modified accrual basis of accounting. 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 basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.