FAC Explorer

Audit 342660

FY End
2024-06-30
Total Expended
$3.61M
Findings
0
Programs
12
Organization: Hoopeston Area Community Unit District No. 11 (IL)
Year: 2024 Accepted: 2025-02-17
Auditor: Russell Leigh & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.045 Clean School Bus Program $748,892 Yes 0
84.010 Title I Grants to Local Educational Agencies $747,733 Yes 0
84.425 Education Stabilization Fund $664,952 Yes 0
10.555 National School Lunch Program $658,295 Yes 0
84.027 Special Education Grants to States $340,492 Yes 0
10.553 School Breakfast Program $196,037 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $95,060 - 0
93.778 Medical Assistance Program $67,289 - 0
84.173 Special Education Preschool Grants $44,123 - 0
84.358 Rural Education $33,179 - 0
10.582 Fresh Fruit and Vegetable Program $16,613 - 0
10.556 Special Milk Program for Children $1,986 - 0

Contacts

Name Title Type
NU9RNQ1U1126 Mark Eighner Auditee
2172836668 Russ Leigh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the OMB 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: Y Rate Explanation: The auditee used the de minimis cost rate.