Audit 36935

FY End
2022-06-30
Total Expended
$1.07M
Findings
2
Programs
13
Year: 2022 Accepted: 2022-11-16
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
37599 2022-003 Significant Deficiency - N
614041 2022-003 Significant Deficiency - N

Contacts

Name Title Type
UKLMDMZ7VKC3 Carl Carlson Auditee
8152391639 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Pecatonica Community Unit School District No. 321 and is presented on the cash basis method 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 for Federal Awards. 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. Of the federal expenditures presented in the schedule, Pecatonica CUSD 321 provided federal awards to subrecipients as follows: N/A
Title: Non Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Pecatonica Community Unit School District No. 321 and is presented on the cash basis method 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 for Federal Awards. 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. The following amounts were expended in the form of non-cash assistance by Pecatonica Community Unit School District No. 321 and should be included in the Schedule of Expenditures of Federal Awards:NON-CASH COMMODITIES (ALN 10.555)**: $19,181 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $0 Total Non-Cash$19,181
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Pecatonica Community Unit School District No. 321 and is presented on the cash basis method 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 for Federal Awards. 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. Insurance coverage in effect paid with Federal funds during the fiscal year:Property N/AAuto N/AGeneral LiabilityN/AWorkers Compensation N/ALoans/Loan Guarantees Outstanding at June 30:N/ADistrict had Federal grants requiring matching expendituresN/A

Finding Details

See Schedule of Findings and Questioned Costs
See Schedule of Findings and Questioned Costs