Audit 33429

FY End
2022-06-30
Total Expended
$1.78M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-11-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $215,476 - 0
84.027 Special Education_grants to States $206,492 - 0
10.553 School Breakfast Program $38,937 - 0
93.778 Medical Assistance Program $25,366 - 0
10.560 State Administrative Expenses for Child Nutrition $22,727 - 0
10.555 National School Lunch Program $18,956 - 0
84.425 Education Stabilization Fund $11,362 Yes 0
84.367 Improving Teacher Quality State Grants $4,898 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
EBCBP443MXX6 Dr. Marjorie Greuter Auditee
3096948307 Lori R Salmi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE NOTE 1 OF EAST PEORIA COMMUNITY HIGH SCHOOL NO. 309'S 2022 AFR AND SINGLE AUDIT ATTACHMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.