Audit 337700

FY End
2024-06-30
Total Expended
$819,267
Findings
0
Programs
9
Year: 2024 Accepted: 2025-01-14

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 $181,887 Yes 0
84.027 Special Education Grants to States $133,118 - 0
10.553 School Breakfast Program $56,786 - 0
32.009 Emergency Connectivity Fund Program $38,517 - 0
93.778 Medical Assistance Program $14,637 - 0
10.555 National School Lunch Program $10,896 - 0
84.173 Special Education Preschool Grants $3,500 - 0
84.425 Education Stabilization Fund $1,614 Yes 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
Q879NALHCNC3 Brian Pasero Auditee
6183579096 Sarah Kary Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: Regulatory (Cash) Basis De Minimis Rate Used: N Rate Explanation: The auditee elected to not use the 10% de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Pinckneyville SD 50 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.
Title: Note 2: Indirect Facilities & Administration Costs Accounting Policies: Regulatory (Cash) Basis De Minimis Rate Used: N Rate Explanation: The auditee elected to not use the 10% de minimis cost rate. Auditee did not elect to use the 10% de minimis cost rate.
Title: Note 3: Subrecipients Accounting Policies: Regulatory (Cash) Basis De Minimis Rate Used: N Rate Explanation: The auditee elected to not use the 10% de minimis cost rate. Of the federal expenditures presented in this schedule, Pinckneyville SD 50 did not provide federal awards to any subrecipients.
Title: Note 4: Non-Cash Assistance Accounting Policies: Regulatory (Cash) Basis De Minimis Rate Used: N Rate Explanation: The auditee elected to not use the 10% de minimis cost rate. The following amounts were expended in the form of non-cash assistance by PInckneyville SD 50 and should be included in the Schedule of Expenditures of Federal Awards: NON CASH COMMODITIES (AL 10.555) $16,380, OTHER NON CASH ASSISTANCE - DEPT OF DEFENSE FRUITS AND VEGETABLES $10,896 TOTAL NON-CASH $27,276.
Title: Note 5: Other Information Accounting Policies: Regulatory (Cash) Basis De Minimis Rate Used: N Rate Explanation: The auditee elected to not use the 10% de minimis cost rate. There was no insurance coverage paid with federal funds during the fiscal year.