Audit 3258

FY End
2023-06-30
Total Expended
$1.28M
Findings
0
Programs
11
Organization: Northwestern Cusd #2 (IL)
Year: 2023 Accepted: 2023-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $763,358 Yes 0
10.555 National School Lunch Program $177,098 - 0
84.010 Title I Grants to Local Educational Agencies $127,983 - 0
84.027 Special Education_grants to States $116,564 - 0
10.553 School Breakfast Program $56,309 - 0
10.582 Fresh Fruit and Vegetable Program $18,160 - 0
93.778 Medical Assistance Program $12,989 - 0
84.173 Special Education_preschool Grants $5,285 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,382 - 0
10.565 Commodity Supplemental Food Program $1,717 - 0
84.367 Improving Teacher Quality State Grants $1,191 - 0

Contacts

Name Title Type
LJD6MLNVHXU1 Patrick Bowman Auditee
2174362210 Kenneth E Loy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED CASH BASIS OF ACCOUNTING (REGULATORY BASIS) De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.