Audit 355376

FY End
2024-06-30
Total Expended
$1.99M
Findings
0
Programs
12
Organization: North Mac Cusd #34 (IL)
Year: 2024 Accepted: 2025-05-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NMCUSD063022 Kyle Hacke Auditee
2176272915 Kenneth E Loy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED BASIS OF ACCOUNTING (REGULATORY BASIS) De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE