Audit 310339

FY End
2023-06-30
Total Expended
$2.90M
Findings
0
Programs
4
Organization: America's Central Port District (IL)
Year: 2023 Accepted: 2024-06-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.74M Yes 0
97.056 Port Security Grant Program $83,550 - 0
20.933 National Infrastructure Investments $48,038 - 0
20.205 Highway Planning and Construction $27,796 - 0

Contacts

Name Title Type
F7JGG5KKYWF2 Dennis Wilmsmeyer Auditee
6188778444 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Noncash Assistance, Federal Insurance and Loans/Loan Guarantees Accounting Policies: The accompanying Schedule of Federal Awards presents the activity of all federal award programs of America's Central Port District (District). The District's reporting entity is define in Note 1 to the District's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting - The accompanying Schedule of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the District's financial statements. De Minimis Rate Used: Y Rate Explanation: The District elected to use the de minimis indirect cost rate of 10%. The District did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended June 30, 2023.
Title: Note 4: Subrecipient Monitoring Accounting Policies: The accompanying Schedule of Federal Awards presents the activity of all federal award programs of America's Central Port District (District). The District's reporting entity is define in Note 1 to the District's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting - The accompanying Schedule of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the District's financial statements. De Minimis Rate Used: Y Rate Explanation: The District elected to use the de minimis indirect cost rate of 10%. The District did not provide any funds to subrecipients for federal funds