FAC Explorer

Audit 312737

FY End
2022-06-30
Total Expended
$2.31M
Findings
0
Programs
18
Organization: Red Hill Community Unit School District #10 (IL)
Year: 2022 Accepted: 2022-11-16
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $515,185 - 0
84.010 Title I Grants to Local Educational Agencies $270,129 - 0
84.027 Special Education_grants to States $248,523 Yes 0
10.553 School Breakfast Program $85,660 - 0
10.555 Food Commodities $46,063 - 0
84.367 Improving Teacher Quality State Grants $43,641 - 0
84.424 Student Support and Academic Enrichment Program $26,209 - 0
10.560 State Administrative Expenses for Child Nutrition $21,658 - 0
93.778 Medical Assistance Program $16,841 - 0
10.555 Dod Fresh Fruits and Veg $8,846 - 0
84.173 Special Education_preschool Grants $6,758 Yes 0
10.559 Summer Food Service Program for Children $4,554 - 0
84.425 Covid-19 Education Stabilization Fund $4,455 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $3,464 - 0
10.556 Special Milk Program for Children $2,855 - 0
84.027 Covid-19 Special Education_grants to States $2,339 Yes 0
10.649 Covid-19 Pandemic Ebt Administrative Costs $614 - 0
84.173 Covid-19 Special Education_preschool Grants $394 Yes 0

Contacts

Name Title Type
FZ44GFBJUSP8 Kim Aldridge Auditee
6189452061 Curt Benson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Red Hill Community Unit School District No. 10 and is presented on the modified 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 Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the Basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.