Audit 38195

FY End
2022-06-30
Total Expended
$1.11M
Findings
0
Programs
9
Organization: Washington Grade School (IL)
Year: 2022 Accepted: 2022-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $313,392 Yes 0
84.027 Special Education_grants to States $49,525 - 0
84.010 Title I Grants to Local Educational Agencies $47,414 - 0
10.560 State Administrative Expenses for Child Nutrition $20,108 - 0
84.367 Improving Teacher Quality State Grants $15,363 - 0
93.778 Medical Assistance Program $14,498 - 0
84.173 Special Education_preschool Grants $4,902 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
10.555 National School Lunch Program $175 Yes 0

Contacts

Name Title Type
ZV4DVE5YVKB6 Mr. Patreak Minasian Auditee
3094444182 Lori R Salmi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE NOTE 1 OF ANNUAL FINANCIAL REPORT AND SINGLE AUDIT REPORT De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.