FAC Explorer

Audit 26861

FY End
2022-06-30
Total Expended
$1.99M
Findings
0
Programs
10
Organization: Morris Elementary School District 54 (IL)
Year: 2022 Accepted: 2022-11-20
Auditor: MacK & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $320,936 Yes 0
10.553 School Breakfast Program $80,613 - 0
10.555 National School Lunch Program $30,665 - 0
10.560 State Administrative Expenses for Child Nutrition $27,127 - 0
84.367 Improving Teacher Quality State Grants $26,550 - 0
84.173 Special Education_preschool Grants $22,491 - 0
84.425 Education Stabilization Fund $4,766 - 0
84.010 Title I Grants to Local Educational Agencies $958 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.424 Student Support and Academic Enrichment Program $490 - 0

Contacts

Name Title Type
SFJEN4K1P4Y1 Jill A. Mills Auditee
8159420056 Tawnya MacK Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Morris Elementary School District #54 and is presented on the modified cash 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 of 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. Under the modified cash basis of accounting, revenues are recognized and recorded in the accounts when cash is received. In the same manner, expenditures are recognized and recorded upon the disbursement of cash. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.