Audit 376936

FY End
2023-06-30
Total Expended
$816,566
Findings
0
Programs
1
Year: 2023 Accepted: 2025-12-22
Auditor: SCHEFFEL BOYLE

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.310 GRANTS TO STATES $156,844 Yes 0

Contacts

Name Title Type
PA9SHPJFV9M6 Rhonda Johnisee Auditee
6186563216 Michael Kanallakan Auditor
No contacts on file

Notes to SEFA

Illinois Heartland Library System did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended June 30, 2023.
Illinois Heartland Library System did not pass through any of its federal funds to subrecipients during the year ended June 30, 2023.