FAC Explorer

Audit 29292

FY End
2022-06-30
Total Expended
$2.98M
Findings
0
Programs
13
Organization: Lincoln-Way Community High School District 210 (IL)
Year: 2022 Accepted: 2022-11-06
Auditor: Wermer Roger Doran & Ruzon LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea Flow Through $1.29M Yes 0
84.425 Elementary and Secondary School Emergency Relief Fund $504,612 Yes 0
32.009 Emergency Connectivity Fund Program $234,400 Yes 0
84.425 Arp - Elementary and Secondary School Emergency Relief Fund $224,621 Yes 0
97.036 Covid - 19 Disaster Grants Public Assistance $159,716 - 0
84.126 Vocational Rehabilitation Grant (step) $90,400 - 0
84.027 Idea Room and Board $69,799 Yes 0
93.778 Medicaid Administrative Outreach $43,189 - 0
84.367 Title II - Teacher Quality $28,460 - 0
84.010 Title I - Low Income $13,718 - 0
84.196 McKinney Vento Homeless - Arp Homeless I $12,287 - 0
10.556 Special Milk Program $5,076 - 0
84.048 Perkins Iic Grant $30 - 0

Contacts

Name Title Type
QXZPH41XGLV5 Kelly Luzzo Auditee
8154622100 Katie Napier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lincoln-Way Community High School District 210 and is presented on the modified cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.