FAC Explorer

Audit 34113

FY End
2022-06-30
Total Expended
$1.99M
Findings
0
Programs
8
Organization: Beecher Community Unit School District 200u (IL)
Year: 2022 Accepted: 2022-10-11
Auditor: Gassensmith & Michalesko LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.25M Yes 0
84.027 Special Education_grants to States $332,097 - 0
10.555 National School Lunch Program $253,218 Yes 0
84.010 Title I Grants to Local Educational Agencies $111,165 - 0
84.367 Improving Teacher Quality State Grants $25,782 - 0
84.424 Student Support and Academic Enrichment Program $9,767 - 0
93.778 Medical Assistance Program $4,717 - 0
84.173 Special Education_preschool Grants $1,796 - 0

Contacts

Name Title Type
D3K1KLMM7983 Marla Heldt Auditee
7089462266 John Michalesko Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Beecher Community Unit School District (District), and is presented on the modified cash basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), 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.