Audit 328791

FY End
2024-06-30
Total Expended
$1.34M
Findings
0
Programs
14
Organization: Mt. Olive Cusd #5 (IL)
Year: 2024 Accepted: 2024-11-18

Organization Exclusion Status:

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Contacts

Name Title Type
DPBMLHN6ADR6 Brandi Kelly Auditee
2179997831 Kenneth E Loy Auditor
No contacts on file

Notes to SEFA

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