FAC Explorer

Audit 292609

FY End
2023-06-30
Total Expended
$833,850
Findings
0
Programs
8
Organization: Channahon School District No. 17 (IL)
Year: 2023 Accepted: 2024-02-28
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $294,192 Yes 0
84.027 Special Education_grants to States $242,347 Yes 0
84.010 Title I Grants to Local Educational Agencies $128,517 - 0
84.367 Improving Teacher Quality State Grants $14,997 - 0
84.424 Student Support and Academic Enrichment Program $14,519 - 0
10.555 National School Lunch Program $12,588 - 0
84.173 Special Education_preschool Grants $7,390 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
LU59KSDMJ1K7 Jeff Grosso Auditee
8154674315 Scott Duenser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Channahon School District No. 17 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 District has elected to not use the 10% de minimis indirect cost rate allowed by the Uniform Guidance.