FAC Explorer

Audit 35822

FY End
2022-03-31
Total Expended
$774,719
Findings
2
Programs
1
Organization: Village of Woodlawn, Illinois (IL)
Year: 2022 Accepted: 2022-10-13
Auditor: Fick Eggemeyer & Williamson Cpa's

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
31162 2022-001 - - C
607604 2022-001 - - C

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $774,719 Yes 1

Contacts

Name Title Type
DQ7WKS536B93 Sallie Minks Auditee
6187352110 Matt Fisher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Village and is presented on the modified cash basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance): 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: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Criteria: All recipients of federal awards are required to formally adopt written policies and procedures for determining the allowability of costs and terms and conditions of federal awards.
Finding 2022-001
Criteria: All recipients of federal awards are required to formally adopt written policies and procedures for determining the allowability of costs and terms and conditions of federal awards.