FAC Explorer

Audit 34034

FY End
2022-06-30
Total Expended
$972,241
Findings
0
Programs
11
Organization: Willow Grove School District No. 46 (IL)
Year: 2022 Accepted: 2022-11-02
Auditor: Susan J Lyons CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $109,065 - 0
10.555 National School Lunch Program $91,024 - 0
10.553 School Breakfast Program $29,881 - 0
84.425 Education Stabilization Fund $14,423 Yes 0
84.027 Special Education_grants to States $8,650 - 0
84.367 Improving Teacher Quality State Grants $7,198 - 0
93.778 Medical Assistance Program $5,599 - 0
84.424 Student Support and Academic Enrichment Program $4,076 - 0
84.173 Special Education_preschool Grants $4,013 - 0
84.358 Rural Education $1,142 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
LJVVZ4E6Y4E1 Patrisha Timmons Auditee
6185323313 Susan J Lyons Auditor
No contacts on file

Notes to SEFA

Title: Note 4: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Willow Grove SD 46 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. Non cash commodities (CFDA 10.555) were $10,436.
Title: Note 5: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Willow Grove SD 46 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 or loan/loan guarantees from federal funds. There were no matching requirements on federal grants.
Title: Note 3: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Willow Grove SD 46 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 federal awards to subrecipients.