FAC Explorer

Audit 29282

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
2
Organization: Lake County Area Vocational System (IL)
Year: 2022 Accepted: 2022-11-06
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $1.01M Yes 0
84.425 Education Stabilization Fund $109,428 - 0

Contacts

Name Title Type
MEGWRM9U37L9 Joanne Hughes Auditee
8475436045 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.