Audit 36044

FY End
2022-06-30
Total Expended
$5.20M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-11-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $227,790 - 0
32.009 Emergency Connectivity Fund Program $181,770 - 0
84.425 Education Stabilization Fund $124,927 Yes 0
84.027 Special Education_grants to States $105,836 - 0
10.553 School Breakfast Program $86,568 - 0
84.048 Career and Technical Education -- Basic Grants to States $46,520 - 0
84.367 Improving Teacher Quality State Grants $43,171 - 0
10.555 National School Lunch Program $35,334 - 0
93.778 Medical Assistance Program $23,692 - 0

Contacts

Name Title Type
KTRAA4KG7646 Julia Pontarelli Auditee
8153857900 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of McHenry Community High School District No. 156 and is presented on the cash basis of accounting. 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 of Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented inn, 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.