FAC Explorer

Audit 34147

FY End
2022-06-30
Total Expended
$1.87M
Findings
0
Programs
7
Organization: Community High School District No. 117 (IL)
Year: 2022 Accepted: 2022-11-02
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $795,720 Yes 0
84.027 Special Education_grants to States $580,525 - 0
84.010 Title I Grants to Local Educational Agencies $278,933 - 0
84.367 Improving Teacher Quality State Grants $46,541 - 0
93.778 Medical Assistance Program $29,948 - 0
84.048 Career and Technical Education -- Basic Grants to States $24,884 - 0
17.259 Wia Youth Activities $1,720 - 0

Contacts

Name Title Type
GENHN6W7AT84 Aryan Haren Auditee
8478387268 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain type of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.