FAC Explorer

Audit 325310

FY End
2024-06-30
Total Expended
$1.12M
Findings
2
Programs
14
Organization: River Bend C.u.s.d. #2 (IL)
Year: 2024 Accepted: 2024-10-21
Auditor: Benning Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
503258 2024-001 - Yes P
1079700 2024-001 - Yes P

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund Esser III $304,981 - 0
84.027 Special Education Grants to States $278,590 Yes 0
10.555 National School Lunch Program $225,212 Yes 0
84.010 Title I Grants to Local Educational Agencies $130,432 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $36,378 - 0
10.553 School Breakfast Program $33,649 Yes 0
10.555 Non-Cash Food Commodity $32,357 Yes 0
10.555 Arp Nutrition Supply Chain $29,934 Yes 0
84.424 Student Support and Academic Enrichment Program $14,158 - 0
84.173 Special Education Preschool Grants $13,220 Yes 1
93.778 Medical Assistance Program $10,846 - 0
10.555 Fresh Fruits and Vegetables $7,945 Yes 0
84.425 Education Stabilization Fund Esser II $2,888 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
WHDYXHQJG2E5 Darryl Hogue Auditee
8155892711 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

Title: Non cash assisatance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of River Bend CUSD No. 2 and is presented on the 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 general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. See the Notes to the SEFA for information on non cash assisatance.

Finding Details

Finding 2024-001
The district is responsible for preparation of accurate financial statements. Material audit adjustments were identified during fiscal year 2024 financial audit. Adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illlinois School Code and the Illinois Program Accounting Manual (IPAM).
Finding 2024-001
The district is responsible for preparation of accurate financial statements. Material audit adjustments were identified during fiscal year 2024 financial audit. Adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illlinois School Code and the Illinois Program Accounting Manual (IPAM).