Audit 326080

FY End
2023-06-30
Total Expended
$834,380
Findings
4
Programs
10
Organization: Warsaw Cusd 316 (IL)
Year: 2023 Accepted: 2024-10-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
503800 2023-003 - - B
503801 2023-002 - - L
1080242 2023-003 - - B
1080243 2023-002 - - L

Contacts

Name Title Type
H8LKKVSSE3K3 Katrina Nixon Auditee
2172564281 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.

Finding Details

SEE SEFA REPORT FOR FINDING 2023-003
SEE SEFA REPORT FOR FINDING 2023-002
SEE SEFA REPORT FOR FINDING 2023-003
SEE SEFA REPORT FOR FINDING 2023-002