FAC Explorer

Audit 33108

FY End
2022-06-30
Total Expended
$2.15M
Findings
2
Programs
10
Organization: Skokie School District 73.5 (IL)
Year: 2022 Accepted: 2023-01-10
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
36090 2022-001 - - L
612532 2022-001 - - L

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $515,536 Yes 0
84.027 Special Education_grants to States $260,386 - 0
32.009 Emergency Connectivity Fund Program $219,600 - 0
84.010 Title I Grants to Local Educational Agencies $148,622 Yes 1
84.365 English Language Acquisition State Grants $27,780 - 0
84.367 Improving Teacher Quality State Grants $23,273 - 0
10.555 National School Lunch Program $15,738 - 0
84.424 Student Support and Academic Enrichment Program $10,732 - 0
84.173 Special Education_preschool Grants $10,238 - 0
10.559 Summer Food Service Program for Children $4,223 - 0

Contacts

Name Title Type
PNBMK6W91X31 Samantha Peterson Auditee
8473240509 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
During the course of our audit, we determined grant reports were not filed by the required due dates.
Finding 2022-001
During the course of our audit, we determined grant reports were not filed by the required due dates.