Audit 324054

FY End
2024-06-30
Total Expended
$917,302
Findings
0
Programs
7
Year: 2024 Accepted: 2024-10-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $615,353 Yes 0
93.778 Medical Assistance Program $108,940 - 0
10.555 National School Lunch Program $56,688 - 0
10.553 School Breakfast Program $30,259 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $15,100 - 0
10.556 Special Milk Program for Children $1,228 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
CJMCTCNLRX95 Laura Hansen Auditee
8157417778 Tawnya R. MacK Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule includes the federal grant activity of Southern Will County Cooperative for Special Education and is presenteed using the cash basis of accounting under guidelines prescribed by the Illinois State Board of Education. The information in this shcedule is presented in accordance with the requirements of Uniform Guidance, Audit of States, Local Governments, and Non-profit Organizations. Accordingly, revenues are recognized and recorded in the accounts when cash is received. In the same manner, expenditures are recognized and recorded upon the disbursement of cash. De Minimis Rate Used: N Rate Explanation: The Cooperative for Special Education did not elect to use the de minimis cost rate of 10%.