FAC Explorer

Audit 339851

FY End
2024-06-30
Total Expended
$1.34M
Findings
0
Programs
10
Organization: Lamoille Cusd 303 (IL)
Year: 2024 Accepted: 2025-01-27
Auditor: Hopkins & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.184 School Safely National Activities $944,581 Yes 0
84.010 Title I Grants to Local Educational Agencies $192,505 - 0
84.027 Special Education Grants to States $63,540 - 0
84.424 Student Support and Academic Enrichment Program $13,698 - 0
84.287 Twenty-First Century Community Learning Centers $13,120 - 0
10.555 National School Lunch Program $10,113 Yes 0
10.553 School Breakfast Program $7,876 Yes 0
84.173 Special Education Preschool Grants $4,558 - 0
93.778 Medical Assistance Program $3,223 - 0
84.425 Education Stabilization Fund $2,100 - 0

Contacts

Name Title Type
NMYWTGAZWUU6 Jeff Prusator Auditee
8156382018 Samantha Casey Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: Cash De Minimis Rate Used: N Rate Explanation: The auditee elected not to use 10% de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of LaMoille CUSD 303 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: Cash De Minimis Rate Used: N Rate Explanation: The auditee elected not to use 10% de minimis cost rate. Auditee did not elect to use 10% de minimus cost rate.
Title: Note 3: Subrecipients Accounting Policies: Cash De Minimis Rate Used: N Rate Explanation: The auditee elected not to use 10% de minimis cost rate. Of the federal expenditures presented in the Schedule, LaMoille CUSD 303 provided $108,836 to DePue CUSD, $108,810 to Bureau Valley CUSD, $151,316 to Hall High School, $10,006 to Ottawa High School, $1,979 to Mendota High School, and $106,551 to Princeton High School of federal awards to subrecipients.
Title: Note 4: Non-Cash Assistance Accounting Policies: Cash De Minimis Rate Used: N Rate Explanation: The auditee elected not to use 10% de minimis cost rate. The folling amounts were expended in the form of non-cash assistance by LaMoille CUSD 303 and should be included in the Schedule of Federal Awards: Non- Cash Commodities - $10,113; Other Non-Cash Assistance - Dept. of Defense Fruits & Vegetables - $1,486; Total Non Cash - $11,599
Title: Note 5: Other Information Accounting Policies: Cash De Minimis Rate Used: N Rate Explanation: The auditee elected not to use 10% de minimis cost rate. No Insurance coverage in effect paid with federal funds during this fiscal year.