FAC Explorer

Audit 32117

FY End
2022-06-30
Total Expended
$934,310
Findings
0
Programs
4
Organization: Lagrange Area Department of Special Education (IL)
Year: 2022 Accepted: 2023-01-11
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $334,617 Yes 0
17.259 Wia Youth Activities $313,082 Yes 0
93.778 Medical Assistance Program $255,238 - 0
32.009 Emergency Connectivity Fund Program $31,373 - 0

Contacts

Name Title Type
KXVJWBCX7TM8 Jacquelyn Bogan Auditee
7084821177 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.