FAC Explorer

Audit 28651

FY End
2022-06-30
Total Expended
$10.01M
Findings
0
Programs
17
Organization: Community Consolidated School District No. 62 (IL)
Year: 2022 Accepted: 2023-04-10
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Esser II $2.62M Yes 0
84.425 Education Stabilization Fund - Esser III $2.29M Yes 0
10.555 National School Lunch Program $1.35M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.26M - 0
84.027 Special Education_grants to States $1.21M - 0
10.553 School Breakfast Program $412,108 Yes 0
93.778 Medical Assistance Program $214,023 - 0
84.367 Improving Teacher Quality State Grants $180,649 - 0
84.365 English Language Acquisition State Grants $163,756 - 0
10.555 Commodities (non-Cash) $91,971 Yes 0
10.559 Summer Food Service Program for Children $90,989 Yes 0
10.555 National School Lunch Program - Crrsa Child Nutrition $45,352 Yes 0
10.555 Fresh Fruits and Vegetables (dod) (non-Cash) $27,534 Yes 0
84.173 Special Education_preschool Grants $26,796 - 0
84.010 Title I Grants to Local Educational Agencies - School Improvement & Accountability $20,000 - 0
10.555 National School Lunch Program - Arp Child Nutritioni $3,063 Yes 0
84.425 Education Stabilization Fund - Arp Homeless I $909 Yes 0

Contacts

Name Title Type
Q2L8BLYUQZG7 Mark Bertolozzi Auditee
8478241136 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 Community Consolidated School District 62 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.