FAC Explorer

Audit 330341

FY End
2024-06-30
Total Expended
$1.31M
Findings
2
Programs
9
Organization: North Pekin Marquette Heights No. 102 (IL)
Year: 2024 Accepted: 2024-12-02
Auditor: Phillips Salmi + Associates LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
512517 2024-001 Significant Deficiency - B
1088959 2024-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $544,925 Yes 1
84.010 Title I Grants to Local Educational Agencies $136,052 - 0
84.027 Special Education Grants to States $119,253 - 0
10.553 School Breakfast Program $35,504 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $15,013 - 0
84.173 Special Education Preschool Grants $10,522 - 0
10.555 State Administrative Expenses for Child Nutrition $7,586 - 0
10.555 National School Lunch Program $7,501 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
YLCMK8LD8UW1 Jennifer Lindsey Auditee
3093822172 Lori Salmi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of North Pekin-Marquette Heights School District No. 102 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 Requirements, 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 basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee uses direct costs.

Finding Details

Finding 2024-001
The Schedule of Federal Expenditures prepared was not a complete listing of all Federal expenditures.
Finding 2024-001
The Schedule of Federal Expenditures prepared was not a complete listing of all Federal expenditures.