Audit 312736

FY End
2022-06-30
Total Expended
$4.03M
Findings
0
Programs
14
Organization: Riverton Cusd #14 (IL)
Year: 2022 Accepted: 2022-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
EXKCJHW7UJC7 Brad Polanin Auditee
2176296009 Kenneth E Loy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED CASH BASIS OF ACCOUNTING (REGULATORY BASIS) De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.