FAC Explorer

Audit 302647

FY End
2023-06-30
Total Expended
$4.37M
Findings
0
Programs
12
Organization: Plano Community Unit School District No. 88 (IL)
Year: 2023 Accepted: 2024-04-04
Auditor: Lauterbach & Amen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $206,782 - 0
10.555 National School Lunch Program $81,664 - 0
84.048 Career and Technical Education -- Basic Grants to States $78,195 - 0
84.027 Special Education_grants to States $65,850 - 0
84.367 Improving Teacher Quality State Grants $57,670 - 0
10.555 Commodities (non-Cash) $52,533 - 0
10.555 Commodities (dod F&v) $51,044 - 0
93.778 Medical Assistance Program $45,016 - 0
84.365 English Language Acquisition State Grants $38,904 - 0
84.173 Special Education_preschool Grants $12,291 - 0
84.010 Title I Grants to Local Educational Agencies $6,727 - 0
84.425 Education Stabilization Fund $1,267 Yes 0

Contacts

Name Title Type
F7BDPKTKKNJ6 Tony Baker Auditee
8305528978 Don Shaw Auditor
No contacts on file

Notes to SEFA

Title: NONCASH TRANSACTIONS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the School District under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District. Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The School District has selected to use a rate other than the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414. The School District received $103,577 of Federal non-cash commodities passed through the Illinois State Board of Education.
Title: SUBRECIPIENT RELATIONSHIPS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the School District under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District. Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: Y Rate Explanation: The School District has selected to use a rate other than the 10% de minimis indirect cost rate as permitted by 2 CFR Section 200.414. The School District did not remit any funds to subrecipients.