FAC Explorer

Audit 308363

FY End
2023-06-30
Total Expended
$1.14M
Findings
0
Programs
11
Organization: Unity Point School District #140 (IL)
Year: 2023 Accepted: 2024-06-07
Auditor: Kujawa & Batteau PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $314,944 Yes 0
84.010 Title I Grants to Local Educational Agencies $182,387 - 0
84.027 Special Education_grants to States $170,974 - 0
84.425 Education Stabilization Fund $108,560 - 0
10.553 School Breakfast Program $80,510 Yes 0
10.565 Commodity Supplemental Food Program $76,268 Yes 0
84.367 Improving Teacher Quality State Grants $30,940 - 0
93.778 Medical Assistance Program $24,936 - 0
84.424 Student Support and Academic Enrichment Program $17,168 - 0
84.365 English Language Acquisition State Grants $14,463 - 0
84.173 Special Education_preschool Grants $7,793 - 0

Contacts

Name Title Type
Y15SB2V897K6 Michelle Brown Auditee
6185294151 Kevin Batteau Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Unity Point school District #140 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 Requirements, Cost Priniciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or usd in the preparation of, the Basic financial statements. De Minimis Rate Used: N Rate Explanation: They did not choose to use this rate.