Audit 343937

FY End
2024-06-30
Total Expended
$4.07M
Findings
0
Programs
4
Organization: Community Education Network (IL)
Year: 2024 Accepted: 2025-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.01M Yes 0
93.600 Head Start $1.51M Yes 0
84.425 Education Stabilization Fund $478,322 - 0
93.994 Maternal and Child Health Services Block Grant to the States $61,225 - 0

Contacts

Name Title Type
CSYUTHL8BM25 Nakisha Hobbs Auditee
3128680588 Akin Omotosho Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Community Education Network Dba It Takes a Village Family of Schools Dba Village Leadership Academy- (CEN) under programs of the federal government for the year ended June 30, 202~-. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal /?egulations Part 200, Unijbrm Administrative Requirements, Cost Principle;; and Audit llequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Community Education Network Dba It Takes a Village Family of Schools Dba Village Leadership Academy - (CEN), it is not intended to and docs not present the financial position, changes in net assets or cash now of Community Education Network Dba Village Leadership Academy and It Takes a Village. These amounts arc included in the statement of activities in the basic financial statements, which also includes nonfoderal government funding that is not reflected in the accompanying Schedule.
Title: Summary of Significant Findings Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A Expenditures reported on the Schedule are reported on the accrual basis of accounting, such expenditures arc recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as reimbursement. Pass-through entity identilying numbers arc presented where available.
Title: Other Federal Assistance Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A During the year ending June 30, 2024, the organization did not receive any federal assistance such as non• cash assistance, insurance, loans, or loan guarantees.
Title: Amount Provided to Sub Recipients Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A Pursuant to Uniform Guidance, there was no amount provided to sub -recipients from federal programs.
Title: Indirect Cost Rate Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: N/A The Community Education Network Dba It Takes a Village Family of Schools Dba Village Leadership Academy - (CEN) has elected to use the 10 percent de minimis indirect cost allowed under the Uniform Guidance to the extent allowed by each grant. The organization docs not have an approved indirect cost rate. 28