Audit 335659

FY End
2024-06-30
Total Expended
$33.18M
Findings
0
Programs
17
Year: 2024 Accepted: 2025-01-03
Auditor: Scheffel Boyle

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
GJDFJJJFJAK5 Ciara Corley Auditee
6183323700 Dale Holtmann Auditor
No contacts on file

Notes to SEFA

Title: Matching Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: They do not use the deminimis. No matching requirements
Title: Subrecipients Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: They do not use the deminimis. No payments to subrecipients
Title: Non Cash Assistance Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: They do not use the deminimis. Non cash commodities for USDA is $104,260.
Title: Insurance Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: They do not use the deminimis. No Insurance paid from federal awards.
Title: Loans Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: They do not use the deminimis. No loans or loan guarantees