Audit 355564

FY End
2024-06-30
Total Expended
$3.55M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-05-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $898,326 Yes 0
84.010 Title I Grants to Local Educational Agencies $505,086 - 0
84.287 Twenty-First Century Community Learning Centers $493,082 - 0
84.027 Special Education Grants to States $380,214 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $194,968 - 0
10.553 School Breakfast Program $104,949 - 0
93.778 Medical Assistance Program $62,873 - 0
84.358 Rural Education $25,933 - 0
10.559 Summer Food Service Program for Children $17,418 - 0
84.173 Special Education Preschool Grants $16,368 Yes 0
84.424 Student Support and Academic Enrichment Program $4,454 - 0
10.555 National School Lunch Program $3,646 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
MHAJLGH8AP48 Anna Collier Auditee
2174658448 Nicholas Helton Auditor
No contacts on file

Notes to SEFA

Title: Indirect Facilities and Administration Costs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Paris Union School District #95 and is presented on the modified cash basis of accounting under guidelines prescribed by the Illinois State Board of Education. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic\ financial statements. De Minimis Rate Used: N Rate Explanation: Auditee did not use the de minimis cost rate. Auditee elected to use 10% de minimis cost rate? No.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Paris Union School District #95 and is presented on the modified cash basis of accounting under guidelines prescribed by the Illinois State Board of Education. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic\ financial statements. De Minimis Rate Used: N Rate Explanation: Auditee did not use the de minimis cost rate. Of the federal expenditures presented in the Schedule, Paris Union School District #95 provided federal awards to subrecipients as follows: N/A
Title: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Paris Union School District #95 and is presented on the modified cash basis of accounting under guidelines prescribed by the Illinois State Board of Education. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic\ financial statements. De Minimis Rate Used: N Rate Explanation: Auditee did not use the de minimis cost rate. The following amounts were expended in the form of non-cash assistance by Paris Union School District #95 and should be included in the Schedule of Expenditures of Federal Awards: Non-cash commodities (AL 10.555): $38,605. Other Non-cash assitance - Dept. of Defense Fruits & Vegetables: $0. Total Non-Cash: $38,605.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Paris Union School District #95 and is presented on the modified cash basis of accounting under guidelines prescribed by the Illinois State Board of Education. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic\ financial statements. De Minimis Rate Used: N Rate Explanation: Auditee did not use the de minimis cost rate. Insurance coverage in effect paid with Federal funds during the fiscal year: Property: No. Auto: No. General Liability: No. Workers Compensation: No. Loans/Loan Guarantees Outstanding at June 30: No. District had Federal grants requiring matching expenditures: No.