Audit 29407

FY End
2022-06-30
Total Expended
$5.40M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-05-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DYNEN651F4M4 Jason Okrasinski Auditee
7087557010 David Jelonek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Bloom High School District 206 and is presented on the cash 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: Y Rate Explanation: The auditee used the de minimis cost rate.