FAC Explorer

Audit 33905

FY End
2022-06-30
Total Expended
$2.25M
Findings
0
Programs
14
Organization: Fieldcrest Cusd No. 6 (IL)
Year: 2022 Accepted: 2022-10-31
Auditor: Hopkins & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $647,358 Yes 0
84.287 Twenty-First Century Community Learning Centers $167,442 Yes 0
10.855 Distance Learning and Telemedicine Loans and Grants $116,381 - 0
10.553 School Breakfast Program $71,026 - 0
84.010 Title I Grants to Local Educational Agencies $30,121 - 0
84.367 Improving Teacher Quality State Grants $28,662 - 0
10.555 National School Lunch Program $27,406 - 0
93.778 Medical Assistance Program $24,577 - 0
10.560 State Administrative Expenses for Child Nutrition $20,642 - 0
84.173 Special Education_preschool Grants $19,591 - 0
10.559 Summer Food Service Program for Children $15,635 - 0
84.424 Student Support and Academic Enrichment Program $12,958 - 0
84.027 Special Education_grants to States $6,991 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
QKNLR7E2A3M1 Braiden Skinner Auditee
3094322177 Kim Bird Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3: SUBRECIPIENTS Accounting Policies: THE ACCOMPANY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF FIELDCREST CSD NO. 6 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. OF THE FEDERAL EXPENDITURES IN THE SCHEDULE, FIELDCREST CUSD NO. 6 PROVIDED NO FEDERAL AWARDS TO SUBRECIPIENTS.
Title: NOTE 4: NON-CASH ASSISTANCE Accounting Policies: THE ACCOMPANY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF FIELDCREST CSD NO. 6 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THE FOLLOWING AMOUNTS WERE EXPENDED IN THE FORM OF NON-CASH ASSISTANCE BY FIELDCREST CUSD NO. 6 AND SHOULD BE INCLUDED IN THE SCHEDULE OF EXPENDITURE OF FEDERAL AWARDS: NON-CASH COMMODITIES (CFDA 10.555): $27,406; OTHER NON-CASH ASSISTANCE - DEPT OF DEFENSE FRUITS & VEGETABLES: $22,551; TOTAL NON-CASH: $49,957
Title: NOTE 5: OTHER INFORMATION Accounting Policies: THE ACCOMPANY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF FIELDCREST CSD NO. 6 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THERE WERE NO INSURANCE COVERAGE IN EFFECT PAID WITH FEDERAL FUNDS DURING THE FISCAL YEAR.