Audit 28144

FY End
2022-09-30
Total Expended
$5.44M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-04-25
Auditor: Sikich LLP

Organization Exclusion Status:

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Contacts

Name Title Type
VCHSNKQ85615 Susan Redman Auditee
3098292065 Lauren Groff Auditor
No contacts on file

Notes to SEFA

Title: ADDITIONAL INFORMATION Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. East Central Illinois Area Agency on Aging, Inc. did not receive any federal insurance or federal non-cash assistance. East Central Illinois Area Agency on Aging, Inc. did not have any outstanding loans or loan guarantees with continuing compliance requirements.