Audit 355342

FY End
2024-06-30
Total Expended
$2.70M
Findings
0
Programs
2
Organization: Illinois Principals Association (IL)
Year: 2024 Accepted: 2025-05-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
PYRDUYSGFL69 Brian Schwartz Auditee
2175251383 Lori Milosevich Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: MODIFIED CASH BASIS De Minimis Rate Used: Y Rate Explanation: ILLINOIS PRINCIPALS HAS ELECTED TO SUE THE TEN PERCENT DE-MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. BASIS OF ACCOUNTING - MODIFIED CASH BASIS
Title: NOTE 2 ADDITIONAL INFORMATION Accounting Policies: MODIFIED CASH BASIS De Minimis Rate Used: Y Rate Explanation: ILLINOIS PRINCIPALS HAS ELECTED TO SUE THE TEN PERCENT DE-MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. OTHER FEDERAL ASSISTANCE - IPA DID NOT RECEIVE ANY NONCASH FEDERAL ASSISTANCE, FEDERAL INSURANCE, OR FEDERAL LOANS OR GUARANTEES.
Title: NOTE 2 ADDITIONAL INFORMATION Accounting Policies: MODIFIED CASH BASIS De Minimis Rate Used: Y Rate Explanation: ILLINOIS PRINCIPALS HAS ELECTED TO SUE THE TEN PERCENT DE-MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. SUB-RECIPIENT GRANTS - IPA DID NOT PASS THROUGH FEDERAL FUNDS TO SUB-RECIPIENTS.
Title: NOTE 3 INDIRECT COST RATE Accounting Policies: MODIFIED CASH BASIS De Minimis Rate Used: Y Rate Explanation: ILLINOIS PRINCIPALS HAS ELECTED TO SUE THE TEN PERCENT DE-MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. IPA HAS ELECTED TO USE THE 10 PERCENT DE-MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.