FAC Explorer

Audit 303606

FY End
2023-06-30
Total Expended
$20.08M
Findings
0
Programs
17
Organization: Indian Prairie Community Unit School District 204 (IL)
Year: 2023 Accepted: 2024-04-16
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $949,123 Yes 0
84.010 Title I Grants to Local Educational Agencies $928,225 - 0
93.778 Medical Assistance Program $481,054 - 0
84.027 Special Education_grants to States $464,093 Yes 0
84.287 Twenty-First Century Community Learning Centers $332,471 - 0
10.553 School Breakfast Program $311,861 - 0
84.425 Education Stabilization Fund $310,068 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $283,552 - 0
84.367 Improving Teacher Quality State Grants $280,575 - 0
10.555 National School Lunch Program $252,797 - 0
84.365 English Language Acquisition State Grants $124,099 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $107,725 - 0
84.424 Student Support and Academic Enrichment Program $85,044 - 0
84.048 Career and Technical Education -- Basic Grants to States $74,619 - 0
84.173 Special Education_preschool Grants $64,400 Yes 0
47.070 Computer and Information Science and Engineering $6,111 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
H8R2PTZTX3M2 Matt Shipley Auditee
6303753070 Scott Duenser Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Indian Prairie Community Unit School District 204 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 auditee did not use the de minimis cost rate. See attached chart/table
Title: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Indian Prairie Community Unit School District 204 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 auditee did not use the de minimis cost rate. See attached chart/table
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Indian Prairie Community Unit School District 204 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 auditee did not use the de minimis cost rate. See attached chart/table