FAC Explorer

Audit 3710

FY End
2023-06-30
Total Expended
$991,378
Findings
2
Programs
14
Organization: Somonauk Cusd No. 432 (IL)
Year: 2023 Accepted: 2023-11-20
Auditor: Newkirk & Associates INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
2134 2023-001 Significant Deficiency - L
578576 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief Grant $476,962 Yes 1
10.555 National School Lunch Program $164,789 - 0
84.027 Special Education_grants to States $158,520 - 0
84.010 Title I Grants to Local Educational Agencies $74,848 - 0
84.027 Arpa-Idea $35,247 - 0
10.555 Commodities $19,920 - 0
93.778 Medical Assistance Program $16,111 - 0
10.555 Dept. of Defense- Fruits and Veg $14,081 - 0
84.367 Improving Teacher Quality State Grants $11,570 - 0
84.424 Student Support and Academic Enrichment Program $9,965 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,758 - 0
84.173 Arpa-Ps $2,485 - 0
84.173 Special Education_preschool Grants $1,108 - 0
10.649 Pandemic Ebt Administrative Costs $14 - 0

Contacts

Name Title Type
DZP9CL6WH285 Jay Streicher Auditee
8154982314 Andrea Meyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Somonauk CUSD No. 432 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 the expenditures report for ESSER III for the period ending June 30, 2023 was submitted late. Context: The expenditure report for the period ending June 30, 2023 was submitted 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 the expenditures report for ESSER III for the period ending June 30, 2023 was submitted late. Context: The expenditure report for the period ending June 30, 2023 was submitted late