FAC Explorer

Audit 35713

FY End
2022-06-30
Total Expended
$8.37M
Findings
0
Programs
13
Organization: Marquardt School District No. 15 (IL)
Year: 2022 Accepted: 2023-03-26
Auditor: Lauterbach & Amen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.49M Yes 0
84.027 Special Education_grants to States $697,261 - 0
10.553 School Breakfast Program $309,400 Yes 0
10.555 National School Lunch Program $144,786 Yes 0
93.778 Medical Assistance Program $129,941 - 0
84.367 Improving Teacher Quality State Grants $97,656 - 0
10.563 National School Lunch Program $47,687 Yes 0
84.173 Special Education_preschool Grants $40,500 - 0
84.010 Title I Grants to Local Educational Agencies $27,433 - 0
10.559 Summer Food Service Program for Children $19,120 Yes 0
84.424 Student Support and Academic Enrichment Program $8,072 - 0
84.365 English Language Acquisition State Grants $7,193 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 Yes 0

Contacts

Name Title Type
NL3BAFEMFPM9 Armand Gasbarro Auditee
6304697615 Ronald Amen Auditor
No contacts on file

Notes to SEFA

Title: Noncash Transactions Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the School District under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: N Rate Explanation: The School District has selected to use a rate other than the 10% de minimis indirect cost rate as permittedby 2 CFR Section 200.414. The School District received $144,786 of Federal non-cash commodities passed through the Illinois State Board of Education.
Title: Subrecipient Reltionships Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the School District under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Pass-through entity identifying numbers are presented on the Schedule where available. De Minimis Rate Used: N Rate Explanation: The School District has selected to use a rate other than the 10% de minimis indirect cost rate as permittedby 2 CFR Section 200.414. The School District did not remit any funds to subrecipients.