FAC Explorer

Audit 336164

FY End
2024-06-30
Total Expended
$780,071
Findings
0
Programs
8
Organization: Sangamon Valley Cusd 9 (IL)
Year: 2024 Accepted: 2025-01-07
Auditor: Kerber Eck & Braeckel LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $196,567 - 0
84.010 Title I Grants to Local Educational Agencies $161,481 - 0
10.553 School Breakfast Program $82,921 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $23,362 - 0
93.778 Medical Assistance Program $20,111 - 0
84.424 Student Support and Academic Enrichment Program $12,786 - 0
84.173 Special Education Preschool Grants $7,933 - 0
10.555 National School Lunch Program $2,047 Yes 0

Contacts

Name Title Type
J8H2G1JDJSX8 Johnathan Field Auditee
2176682338 Amanda Wells Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The district has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance