Audit 308304

FY End
2023-09-30
Total Expended
$3.73M
Findings
0
Programs
1
Organization: Illinois Child Care Bureau (IL)
Year: 2023 Accepted: 2024-06-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $3.73M Yes 0

Contacts

Name Title Type
WBDGHMM9N8L8 Terri Clemens Auditee
7734440115 David Lundgren Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting - see footnote. De Minimis Rate Used: N Rate Explanation: The rates were set by the Federal Government, and it was not necessar to use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity for the year ended September 30, 2023 of Illinois Child Care Bureau and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.