FAC Explorer

Audit 29660

FY End
2022-06-30
Total Expended
$881,733
Findings
2
Programs
8
Organization: Venice Cusd #3 (IL)
Year: 2022 Accepted: 2023-02-14
Auditor: Scheffel Boyle

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
29143 2022-002 Significant Deficiency - L
605585 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $332,799 Yes 0
84.287 Twenty-First Century Community Learning Centers $152,956 - 0
84.010 Title I Grants to Local Educational Agencies $115,970 - 0
84.027 Special Education_grants to States $58,816 - 0
10.553 School Breakfast Program $13,894 - 0
84.367 Improving Teacher Quality State Grants $11,766 - 0
10.555 National School Lunch Program $8,073 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
GRACKHSLXK14 Tamara Miller Auditee
6182747953 Dale Holtmann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Venice Unit School District No. 3 and is presented on the regulatory basis of accounting as prescribed by ISBE. 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.

Finding Details

Finding 2022-002
QUARTERLY REPORTS WERE NOT FILED TIMELY FOR THE ESSR III GRANT. ONE OF THE SEVEN REQUIRED REPORTS WAS SUBMITTED 86 DAY AFTER THE 20-DAY DEADLINE.
Finding 2022-002
QUARTERLY REPORTS WERE NOT FILED TIMELY FOR THE ESSR III GRANT. ONE OF THE SEVEN REQUIRED REPORTS WAS SUBMITTED 86 DAY AFTER THE 20-DAY DEADLINE.