FAC Explorer

Audit 315898

FY End
2023-06-30
Total Expended
$28.34M
Findings
0
Programs
19
Organization: Kankakee School District 111 (IL)
Year: 2023 Accepted: 2024-07-25
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.04M Yes 0
10.553 School Breakfast Program $733,034 - 0
84.367 Improving Teacher Quality State Grants $443,809 - 0
10.555 National School Lunch Program $344,840 - 0
93.778 Medical Assistance Program $321,715 - 0
84.010 Title I Grants to Local Educational Agencies $282,172 Yes 0
84.027 Special Education_grants to States $175,930 - 0
10.565 Commodity Supplemental Food Program $143,376 - 0
93.994 Maternal and Child Health Services Block Grant to the States $109,002 - 0
84.011 Migrant Education_state Grant Program $65,168 - 0
84.365 English Language Acquisition State Grants $53,913 - 0
84.287 Twenty-First Century Community Learning Centers $46,578 - 0
93.011 National Organizations of State and Local Officials $19,068 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $18,625 - 0
93.600 Head Start $15,812 Yes 0
84.173 Special Education_preschool Grants $5,935 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
12.560 Dod, Ndep, Dotc-Stem Education Outreach Implementation $2,985 - 0
16.839 Stop School Violence $1,933 - 0

Contacts

Name Title Type
XDTBBAUJLVE4 Harrison Neal Auditee
8158027791 Charles Gusswein Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Kankakee SD 111 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. See the Notes to the SEFA for chart/table instead
Title: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Kankakee SD 111 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. See the Notes to the SEFA for chart/table instead
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Kankakee SD 111 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. See the Notes to the SEFA for chart/table instead