FAC Explorer

Audit 3662

FY End
2023-06-30
Total Expended
$2.17M
Findings
2
Programs
14
Organization: Lasalle-Peru Township Hsd No. 120 (IL)
Year: 2023 Accepted: 2023-11-18
Auditor: Newkirk & Associates INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
2110 2023-001 Significant Deficiency Yes L
578552 2023-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief Grant $1.13M Yes 1
84.010 Title I Grants to Local Educational Agencies $320,720 - 0
84.027 Special Education_grants to States $284,224 - 0
10.555 National School Lunch Program $170,996 - 0
93.778 Medical Assistance Program $65,752 - 0
84.027 Apr Idea $59,733 - 0
84.367 Improving Teacher Quality State Grants $41,257 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $33,050 - 0
84.424 Student Support and Academic Enrichment Program $19,822 - 0
10.553 School Breakfast Program $15,238 - 0
10.555 Commodities $11,859 - 0
84.365 English Language Acquisition State Grants $8,794 - 0
10.555 Department of Defense- Fresh Fruits and Veg $8,642 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
M3R5XPKQMSP9 Steve Wrobleski Auditee
8152231721 William Newkirk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of LA SALLE-PERU TWP HSD 120 and is presented on the regulatory basis of accounting as prescribed by the Illinois State Board of Education. 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 for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the General-Purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the de minimis cost rate

Finding Details

Finding 2023-001
Criteria: Expenditure reports are due by the 20th day after the end of each quarter. Condition: During our audit we noted all of the expenditures reports for ESSER II were submitted late. Context: All of the quarterly expenditure reports were filed late.
Finding 2023-001
Criteria: Expenditure reports are due by the 20th day after the end of each quarter. Condition: During our audit we noted all of the expenditures reports for ESSER II were submitted late. Context: All of the quarterly expenditure reports were filed late.