FAC Explorer

Audit 292657

FY End
2023-06-30
Total Expended
$30.34M
Findings
0
Programs
17
Organization: Valley View Public Schools Community Unit District 365-U (IL)
Year: 2023 Accepted: 2024-02-28
Auditor: Evans Marshall and Pease PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $1.47M - 0
84.027 Special Education_grants to States $602,230 - 0
84.367 Improving Teacher Quality State Grants $589,220 - 0
84.424 Student Support and Academic Enrichment Program $569,660 - 0
93.778 Medical Assistance Program $534,319 - 0
10.555 National School Lunch Program $518,418 - 0
10.560 State Administrative Expenses for Child Nutrition $449,120 - 0
10.558 Child and Adult Care Food Program $279,969 - 0
84.365 English Language Acquisition State Grants $173,918 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $169,525 - 0
10.559 Summer Food Service Program for Children $158,201 - 0
12.357 Rotc Language and Culture Training Grants $111,144 - 0
84.048 Career and Technical Education -- Basic Grants to States $104,000 - 0
84.173 Special Education_preschool Grants $80,029 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
84.425 Education Stabilization Fund $2,888 Yes 0
84.010 Title I Grants to Local Educational Agencies $2,179 - 0

Contacts

Name Title Type
VKKXPFQ2A234 Lindsay Jannotta Auditee
8158862700 Jeffery M Rollefson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Valley View Public School District No. 365-U 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.