Audit 31528

FY End
2022-06-30
Total Expended
$1.24M
Findings
0
Programs
3
Organization: America's Central Port District (IL)
Year: 2022 Accepted: 2023-02-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $626,182 Yes 0
20.205 Highway Planning and Construction $486,000 - 0
20.816 America?s Marine Highway Grants $126,454 - 0

Contacts

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

Notes to SEFA

Accounting Policies: General - The accompanying Schedule of Federal Awards presents the activity of all federal award programs of Americas Central Port District (District). The Districts reporting entity is defined in Note 1 to the Districts 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 Districts financial statements.Noncash Assistance, Federal Insurance and Loans/Loan Guarantees - 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, 2022.Subrecipient Monitoring - The District did not provide any funds to subrecipients for federal funds.Indirect Cost Rate - The District elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.