FAC Explorer

Audit 35222

FY End
2022-06-30
Total Expended
$2.87M
Findings
0
Programs
11
Organization: Diamond Lake School District No. 76 (IL)
Year: 2022 Accepted: 2022-12-11
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $266,490 - 0
84.010 Title I Grants to Local Educational Agencies $249,128 - 0
10.553 School Breakfast Program $162,238 - 0
84.425 Education Stabilization Fund $119,200 Yes 0
84.365 English Language Acquisition State Grants $47,845 - 0
84.367 Improving Teacher Quality State Grants $38,877 - 0
10.559 Summer Food Service Program for Children $31,780 - 0
93.778 Medical Assistance Program $26,155 - 0
10.555 National School Lunch Program $20,971 - 0
84.424 Student Support and Academic Enrichment Program $19,742 - 0
84.173 Special Education_preschool Grants $14,565 - 0

Contacts

Name Title Type
EKNCEZ3KU633 Eric Rogers Auditee
8475669221 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures 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 auditee did not use the de minimis cost rate.