FAC Explorer

Audit 298739

FY End
2023-06-30
Total Expended
$17.88M
Findings
0
Programs
13
Organization: Dekalb Community Unit School District No. 428 (IL)
Year: 2023 Accepted: 2024-03-27
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.36M - 0
10.553 School Breakfast Program $1.14M Yes 0
93.778 Medical Assistance Program $476,022 - 0
84.367 Improving Teacher Quality State Grants $262,880 - 0
84.424 Student Support and Academic Enrichment Program $162,030 - 0
84.365 English Language Acquisition State Grants $137,820 - 0
10.555 National School Lunch Program $113,916 Yes 0
84.010 Title I Grants to Local Educational Agencies $89,441 - 0
84.048 Career and Technical Education -- Basic Grants to States $43,399 - 0
84.173 Special Education_preschool Grants $26,491 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $11,604 Yes 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
84.425 Education Stabilization Fund $833 Yes 0

Contacts

Name Title Type
T653NWTL54K5 Armir Doka Auditee
8157541739 Chuck Gusswein Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of DeKalb Community Unit School District No. 428 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 District has elected to not use the 10% de minimis indirect cost rate allowed by the Uniform Guidance.