FAC Explorer

Audit 37422

FY End
2022-06-30
Total Expended
$2.42M
Findings
0
Programs
10
Organization: Johnsburg Community Unit School District No. 12 (IL)
Year: 2022 Accepted: 2022-11-08
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $218,852 - 0
84.027 Special Education_grants to States $52,908 - 0
84.367 Improving Teacher Quality State Grants $37,220 - 0
93.778 Medical Assistance Program $33,308 - 0
10.555 National School Lunch Program $22,955 Yes 0
32.009 Emergency Connectivity Fund Program $21,265 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,684 - 0
84.424 Student Support and Academic Enrichment Program $8,555 - 0
84.173 Special Education_preschool Grants $7,700 - 0
84.425 Education Stabilization Fund $1,555 - 0

Contacts

Name Title Type
CJVYR6ALJJN6 Angela Mulvaney Auditee
8153856916 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.