FAC Explorer

Audit 328606

FY End
2024-06-30
Total Expended
$1.05M
Findings
2
Programs
17
Organization: River Ridge C.u.s.d. #210 (IL)
Year: 2024 Accepted: 2024-11-15
Auditor: Benning Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
508164 2024-001 - - P
1084606 2024-001 - - P

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States Room and Board $350,207 Yes 0
84.010 Title I Grants to Local Educational Agencies $161,614 - 0
84.027 Special Education Grants to States $143,154 Yes 0
84.425 Education Stabilization Fund E3 $127,806 - 0
10.555 National School Lunch Program $123,489 - 0
10.553 School Breakfast Program $31,124 - 0
93.778 Medical Assistance Program $26,800 - 0
84.358 Rural Education $21,333 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $19,688 - 0
10.555 Non-Cash Food Commodity Program $18,234 - 0
10.555 Arp Child Nutrition Supply Chain $16,148 - 0
84.173 Special Education Preschool Grants $5,808 Yes 1
84.010 Title I Grants to Local Educational Agencies School Improvement & Accountability $4,406 - 0
10.555 Fresh Fruits and Vegetables Program $2,097 - 0
15.634 State Wildlife Grants $1,315 - 0
84.424 Student Support and Academic Enrichment Program $993 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
P9SAKXMM9BQ4 Colleen Fox Auditee
8158589005 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of River Ridge Community Unit School District No. 210 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 Requirement, 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 Notes to the SEFA for information regarding non cash assistance.

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).