FAC Explorer

Audit 35436

FY End
2022-06-30
Total Expended
$770,619
Findings
0
Programs
9
Organization: Harrison Elementary School District No. 36 (IL)
Year: 2022 Accepted: 2022-11-14
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $87,077 - 0
10.553 School Breakfast Program $80,348 - 0
84.424 Student Support and Academic Enrichment Program $20,000 - 0
84.358 Rural Education $17,450 - 0
84.027 Special Education_grants to States $9,609 Yes 0
84.425 Education Stabilization Fund $5,295 Yes 0
84.367 Improving Teacher Quality State Grants $4,011 - 0
84.173 Special Education_preschool Grants $1,474 Yes 0
10.555 National School Lunch Program $614 - 0

Contacts

Name Title Type
SFBJPFN23YP7 Sue Wings Auditee
8156532311 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.