FAC Explorer

Audit 30051

FY End
2022-06-30
Total Expended
$2.46M
Findings
0
Programs
3
Organization: Project Success of Vermilion County (IL)
Year: 2022 Accepted: 2022-12-19
Auditor: Russell Leigh & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $2.13M Yes 0
93.558 Temporary Assistance for Needy Families $284,095 Yes 0
10.558 Child and Adult Care Food Program $39,605 Yes 0

Contacts

Name Title Type
EYGBQZVYHFJ4 Lucas Seilhymer Auditee
2174463200 Russ Leigh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.