FAC Explorer

Audit 35409

FY End
2022-06-30
Total Expended
$1.64M
Findings
0
Programs
9
Organization: Riverside Public School District No. 96 (IL)
Year: 2022 Accepted: 2023-01-23
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $437,736 - 0
84.010 Title I Grants to Local Educational Agencies $236,036 - 0
93.778 Medical Assistance Program $55,501 - 0
84.367 Improving Teacher Quality State Grants $31,754 - 0
84.424 Student Support and Academic Enrichment Program $13,051 - 0
10.555 National School Lunch Program $7,966 Yes 0
84.173 Special Education_preschool Grants $7,251 - 0
84.425 Education Stabilization Fund $6,300 Yes 0
84.365 English Language Acquisition State Grants $650 - 0

Contacts

Name Title Type
VD8TL1BK4AT5 James Fitton Auditee
7084475007 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual 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.