FAC Explorer

Audit 304009

FY End
2023-06-30
Total Expended
$3.94M
Findings
0
Programs
13
Organization: Skokie/morton Grove School District No. 69 (IL)
Year: 2023 Accepted: 2024-04-19
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $572,079 - 0
84.287 Twenty-First Century Community Learning Centers $383,327 - 0
84.027 Special Education_grants to States $123,292 Yes 0
84.215 Fund for the Improvement of Education $96,237 - 0
10.553 School Breakfast Program $93,056 - 0
84.425 Education Stabilization Fund $76,190 Yes 0
84.367 Improving Teacher Quality State Grants $49,526 - 0
10.555 National School Lunch Program $40,803 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $30,579 - 0
84.424 Student Support and Academic Enrichment Program $22,088 - 0
84.365 English Language Acquisition State Grants $13,175 - 0
84.173 Special Education_preschool Grants $12,183 Yes 0
10.559 Summer Food Service Program for Children $8,969 - 0

Contacts

Name Title Type
EMP7NMSGGJH3 Sonali Patil Auditee
8476757666 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 Skokie/Morton Grove School District No. 69 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 the Notes to the SEFA for chart/table instead
Title: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Skokie/Morton Grove School District No. 69 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 the Notes to the SEFA for chart/table instead
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Skokie/Morton Grove School District No. 69 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 the Notes to the SEFA for chart/table instead