Audit 361416

FY End
2024-12-31
Total Expended
$4.49M
Findings
0
Programs
2
Organization: Special Olympics Illinois (IL)
Year: 2024 Accepted: 2025-07-03
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.68M Yes 0
84.380 Special Education - Special Olympics Education Programs $340,664 Yes 0

Contacts

Name Title Type
KMATW6PUUGE1 Chris Steffen Auditee
3098882560 Leary Morris Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audit of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the de minimis rate of 10 percent for the year ended December 31, 2024. The Organization did not provide federal awards to sub-recipients during the year ended December 31, 2024.
Title: Additional Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audit of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the de minimis rate of 10 percent for the year ended December 31, 2024. The Organization did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended December 31, 2024.