FAC Explorer

Audit 28762

FY End
2022-06-30
Total Expended
$1.84M
Findings
0
Programs
9
Organization: Lincolnshire Prairie-View School Disitrct No. 103 (IL)
Year: 2022 Accepted: 2022-12-18
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.06M Yes 0
84.027 Special Education_grants to States $423,974 - 0
84.425 Education Stabilization Fund $170,864 - 0
10.559 Summer Food Service Program for Children $92,995 Yes 0
84.010 Title I Grants to Local Educational Agencies $35,962 - 0
84.367 Improving Teacher Quality State Grants $26,283 - 0
93.778 Medical Assistance Program $14,225 - 0
84.173 Special Education_preschool Grants $9,561 - 0
84.365 English Language Acquisition State Grants $8,081 - 0

Contacts

Name Title Type
UVGDXQLKN6M1 Patrick Palbicke Auditee
8472954030 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.