FAC Explorer

Audit 302439

FY End
2023-06-30
Total Expended
$1.62M
Findings
0
Programs
10
Organization: Creve Coeur School District No. 76 (IL)
Year: 2023 Accepted: 2024-04-03
Auditor: Kerber Eck & Braeckel LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $66,000 - 0
84.010 Title I Grants to Local Educational Agencies $22,750 - 0
93.778 Medical Assistance Program $7,238 - 0
84.425 Education Stabilization Fund $6,472 Yes 0
10.555 National School Lunch Program $4,264 - 0
84.173 Special Education_preschool Grants $3,371 - 0
10.559 Summer Food Service Program for Children $3,326 - 0
84.027 Special Education_grants to States $2,000 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
10.556 Special Milk Program for Children $449 - 0

Contacts

Name Title Type
LDQKBCZECG41 Steve Johnson Auditee
3096983600 Amanda Wells Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The district has not elected to use the 10 percent de minimis indirect cost rate as allowed uunder the Uniform Guidance