FAC Explorer

Audit 364016

FY End
2024-06-30
Total Expended
$750,074
Findings
0
Programs
1
Organization: Madison County Career and Technical Education System (IL)
Year: 2024 Accepted: 2025-08-11
Auditor: Dennis Rose & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $110,000 Yes 0

Contacts

Name Title Type
GKTGQWS2J3J2 Kaleb Smith Auditee
6186556415 Sharon Koenig Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE