FAC Explorer

Audit 34161

FY End
2022-06-30
Total Expended
$2.13M
Findings
0
Programs
12
Organization: Jasper County Community Unit School District No. 1 (IL)
Year: 2022 Accepted: 2022-11-21
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $64,739 Yes 0
10.555 National School Lunch Program $43,143 Yes 0
10.559 Summer Food Service Program for Children $41,103 Yes 0
93.778 Medical Assistance Program $25,895 - 0
10.553 School Breakfast Program $20,678 Yes 0
84.425 Education Stabilization Fund $19,333 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,700 - 0
84.027 Special Education_grants to States $9,147 - 0
84.367 Improving Teacher Quality State Grants $4,834 - 0
84.424 Student Support and Academic Enrichment Program $2,988 - 0
84.173 Special Education_preschool Grants $625 - 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0

Contacts

Name Title Type
EAHAGFALGFF8 Joe Sornberger Auditee
6187838459 Krista McLaren Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Jasper County Community Unit School District No. 1 and is presented on the modified 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.