FAC Explorer

Audit 30509

FY End
2022-06-30
Total Expended
$1.18M
Findings
6
Programs
21
Organization: River Ridge C.u.s.d. #210 (IL)
Year: 2022 Accepted: 2023-03-02
Auditor: Benning Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30000 2022-001 - Yes P
30001 2022-002 - - L
30002 2022-003 - - L
606442 2022-001 - Yes P
606443 2022-002 - - L
606444 2022-003 - - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund Esser II Fy21 $234,859 Yes 0
84.027 Special Education_grants to States $181,957 Yes 0
10.555 National School Lunch Program 22 $140,040 - 0
84.425 Education Stabilization Fund Esser III $91,182 Yes 3
84.010 Title I Grants to Local Educational Agencies $89,010 - 0
10.553 School Breakfast Program 22 $58,751 - 0
84.358 Rural Education $47,091 - 0
10.555 National School Lunch Program 21 $44,647 - 0
10.555 Non-Cash Food $25,237 - 0
93.778 Medical Assistance Program $19,903 - 0
84.367 Improving Teacher Quality State Grants $17,273 - 0
10.555 National School Lunch Program - Child Nutrition Emergency Funding $15,408 - 0
10.560 State Administrative Expenses for Child Nutrition $13,142 - 0
10.553 School Breakfast Program 21 $13,054 - 0
84.425 Education Stabilization Fund Esser II Fy22 $12,221 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $5,574 Yes 0
10.555 Fresh Fruits and Vegetables $4,404 - 0
15.634 State Wildlife Grants $1,185 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants Arp Idea Pre-K $470 Yes 0

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 minimis cost rate. See the Notes to the SEFA for information regarding non cash assistance.

Finding Details

Finding 2022-001
The Illinois General Assembly, pursuant to the Illinois Government Ethics Ave (5ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had one individual who did not file the statement of economic interest by the May 1st deadline.
Finding 2022-002
The District is responsible for filing quarterly expenditure reports on time, within 20 days of the end of the quarter. The District filed the 9/30/21 Ag Education (20) expenditure report late.
Finding 2022-003
The District is responsible for filing quarterly expenditure reports on time, within 20 days of the end of the quarter. The District filed the 9/30/2021 Ag Education (30) expenditure report late.
Finding 2022-001
The Illinois General Assembly, pursuant to the Illinois Government Ethics Ave (5ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had one individual who did not file the statement of economic interest by the May 1st deadline.
Finding 2022-002
The District is responsible for filing quarterly expenditure reports on time, within 20 days of the end of the quarter. The District filed the 9/30/21 Ag Education (20) expenditure report late.
Finding 2022-003
The District is responsible for filing quarterly expenditure reports on time, within 20 days of the end of the quarter. The District filed the 9/30/2021 Ag Education (30) expenditure report late.