FAC Explorer

Audit 316449

FY End
2023-06-30
Total Expended
$5.51M
Findings
0
Programs
13
Organization: Cook County School District 104 (IL)
Year: 2023 Accepted: 2024-08-01
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $855,875 Yes 0
84.215 Fund for the Improvement of Education $645,949 - 0
10.553 School Breakfast Program $135,957 - 0
84.367 Improving Teacher Quality State Grants $78,218 - 0
84.365 English Language Acquisition State Grants $68,036 - 0
93.778 Medical Assistance Program $64,995 - 0
84.027 Special Education_grants to States $64,254 - 0
84.424 Student Support and Academic Enrichment Program $16,803 - 0
10.555 National School Lunch Program $12,451 - 0
84.173 Special Education_preschool Grants $7,826 - 0
10.556 Special Milk Program for Children $6,326 - 0
84.425 Education Stabilization Fund $4,440 Yes 0
84.010 Title I Grants to Local Educational Agencies $1,530 - 0

Contacts

Name Title Type
V296NNLQWTD8 Troy Whalen Auditee
7084580505 Scott Duenser 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 Cook County School District No. 104 and is presented on the modified accrual 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 Notes to the SEFA for cart/table instead
Title: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Cook County School District No. 104 and is presented on the modified accrual 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 Notes to the SEFA for cart/table instead
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Cook County School District No. 104 and is presented on the modified accrual 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 Notes to the SEFA for cart/table instead