FAC Explorer

Audit 297238

FY End
2023-06-30
Total Expended
$34.74M
Findings
0
Programs
19
Organization: Waukegan Community Unit School District No. 60 (IL)
Year: 2023 Accepted: 2024-03-25
Auditor: Evans Marshall and Pease PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $1.38M - 0
93.778 Medical Assistance Program $1.14M Yes 0
84.287 Twenty-First Century Community Learning Centers $600,000 - 0
84.367 Improving Teacher Quality State Grants $552,617 - 0
10.582 Fresh Fruit and Vegetable Program $271,250 - 0
12.357 Rotc Language and Culture Training Grants $223,417 - 0
84.010 Title I Grants to Local Educational Agencies $212,195 - 0
84.424 Student Support and Academic Enrichment Program $154,492 - 0
84.027 Special Education_grants to States $143,721 Yes 0
84.411 Investing in Innovation (i3) Fund $127,905 - 0
84.351 Arts in Education $112,089 - 0
84.365 English Language Acquisition State Grants $105,057 - 0
10.558 Child and Adult Care Food Program $99,334 - 0
84.173 Special Education_preschool Grants $85,945 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $68,076 - 0
84.425 Education Stabilization Fund $52,079 Yes 0
10.555 National School Lunch Program $7,822 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
66.951 Environmental Education Grants $2,500 - 0

Contacts

Name Title Type
U6U3MSJA34N6 Gwen Polk Auditee
8473605431 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 Waukegan CUSD No. 60 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 mnimis cost rate.