Audit 302345

FY End
2023-06-30
Total Expended
$1.29M
Findings
0
Programs
20
Organization: River Ridge C.u.s.d. #210 (IL)
Year: 2023 Accepted: 2024-04-02

Organization Exclusion Status:

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Contacts

Name Title Type
P9SAKXMM9BQ4 Colleen Fox Auditee
8158589005 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

Title: Non Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of River Ridge Community Unit School District No. 210 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 Requirement, 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 general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. See Notes to the SEFA for information regarding non cash assistance.