FAC Explorer

Audit 308627

FY End
2023-06-30
Total Expended
$2.18M
Findings
0
Programs
3
Organization: Project Success of Vermilion County (IL)
Year: 2023 Accepted: 2024-06-12
Auditor: Russell Leigh and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.72M Yes 0
93.558 Temporary Assistance for Needy Families $402,502 Yes 0
10.558 Child and Adult Care Food Program $56,635 Yes 0

Contacts

Name Title Type
EYGBQZVYHFJ4 Abby Boen Auditee
2174463200 Russ Leigh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE.