FAC Explorer

Audit 307798

FY End
2023-06-30
Total Expended
$1.59M
Findings
0
Programs
6
Organization: Eastern Illinois Area of Special Education (IL)
Year: 2023 Accepted: 2024-05-31
Auditor: West & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $966,367 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $217,475 - 0
93.778 Medical Assistance Program $128,381 - 0
10.553 School Breakfast Program $16,546 - 0
10.555 National School Lunch Program $12,051 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
SHC2Q1691AH3 Tony Reeley Auditee
2173487700 Alex Hagen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Eastern Illinois Area of Special Education's accounting policies comply with regulatory provisions prescribed by the Illinois State Board of Education, which is a comprehensive basis of accounting other than the accounting principles generally accepted in the United States of America. The Schedule of Expenditures of Federal Awards includes the federal awards of Eastern Illinois Area of Special Education and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis rate.