FAC Explorer

Audit 347961

FY End
2024-06-30
Total Expended
$1.78M
Findings
0
Programs
10
Organization: Creve Coeur School District No. 76 (IL)
Year: 2024 Accepted: 2025-03-25
Auditor: Kerber Eck & Braeckel LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $98,613 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $43,900 - 0
93.778 Medical Assistance Program $26,164 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $22,710 Yes 0
84.425 Education Stabilization Fund $13,100 Yes 0
84.424 Student Support and Academic Enrichment Program $8,011 - 0
84.173 Special Education Preschool Grants $5,675 - 0
10.555 National School Lunch Program $4,331 - 0
84.010 Title I Grants to Local Educational Agencies $4,236 - 0
84.027 Special Education Grants to States $462 - 0

Contacts

Name Title Type
LDQKBCZECG41 Amanda Wells Auditee
2177890960 Amanda Wells Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The district has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance