FAC Explorer

Audit 38011

FY End
2022-06-30
Total Expended
$19.69M
Findings
0
Programs
14
Organization: Round Lake Area Schools Community Unit District No. 116 (IL)
Year: 2022 Accepted: 2023-01-04
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.55M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.35M Yes 0
84.027 Special Education_grants to States $1.69M Yes 0
10.553 School Breakfast Program $853,347 - 0
32.009 Emergency Connectivity Fund Program $542,400 Yes 0
84.365 English Language Acquisition State Grants $371,326 - 0
93.778 Medical Assistance Program $243,455 - 0
10.555 National School Lunch Program $207,238 - 0
10.559 Summer Food Service Program for Children $143,764 - 0
84.367 Improving Teacher Quality State Grants $120,991 - 0
21.019 Coronavirus Relief Fund $118,390 - 0
10.558 Child and Adult Care Food Program $43,628 - 0
84.048 Career and Technical Education -- Basic Grants to States $36,621 - 0
84.173 Special Education_preschool Grants $36,248 Yes 0

Contacts

Name Title Type
D7HYRKL3U474 Dr. Pamela Kiboons Auditee
8472709004 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Round Lake Area Schools Community District No. 116 and is presented on the Accrual Basis 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.