FAC Explorer

Audit 27300

FY End
2022-06-30
Total Expended
$3.22M
Findings
0
Programs
13
Organization: Mendota Ccsd No. 289 (IL)
Year: 2022 Accepted: 2022-10-30
Auditor: Newkirk & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.77M Yes 0
10.555 National School Lunch Program $521,341 - 0
84.027 Special Education_grants to States $353,806 - 0
84.010 Title I Grants to Local Educational Agencies $315,327 - 0
10.553 School Breakfast Program $72,582 - 0
93.778 Medical Assistance Program $57,977 - 0
10.560 State Administrative Expenses for Child Nutrition $23,635 - 0
84.424 Student Support and Academic Enrichment Program $21,828 - 0
10.555 Dept of Defense- Fresh Fruits and Vegetables $21,656 - 0
84.367 Improving Teacher Quality State Grants $19,936 - 0
10.555 Commodities $17,942 - 0
84.173 Special Education_preschool Grants $8,406 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
SGK7HNLEB3D3 K. Bradley Cox Auditee
8155397631 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 MENDOTA CCSD NO. 289 and is presented on the regulatory basis of accounting as prescribed by ISBE. 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.