Audit 3282

FY End
2023-06-30
Total Expended
$5.18M
Findings
0
Programs
11
Organization: Riverton Cusd #14 (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 $2.54M Yes 0
10.555 National School Lunch Program $934,094 - 0
84.027 Special Education_grants to States $583,720 - 0
84.010 Title I Grants to Local Educational Agencies $419,504 - 0
10.553 School Breakfast Program $277,787 - 0
32.009 Emergency Connectivity Fund Program $251,311 - 0
84.367 Improving Teacher Quality State Grants $75,412 - 0
10.565 Commodity Supplemental Food Program $37,518 - 0
93.778 Medical Assistance Program $24,150 - 0
84.173 Special Education_preschool Grants $18,108 - 0
10.582 Fresh Fruit and Vegetable Program $14,165 - 0

Contacts

Name Title Type
EXKCJHW7UJC7 Brad Polanin Auditee
2176296009 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