FAC Explorer

Audit 38644

FY End
2022-06-30
Total Expended
$4.97M
Findings
20
Programs
12
Organization: Hawthorn School District No. 73 (IL)
Year: 2022 Accepted: 2022-10-18
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
41788 2022-001 - - P
41789 2022-002 - - L
41790 2022-001 - - P
41791 2022-002 - - L
41792 2022-001 - - P
41793 2022-002 - - L
41794 2022-001 - - P
41795 2022-002 - - L
41796 2022-001 - - P
41797 2022-002 - - L
618230 2022-001 - - P
618231 2022-002 - - L
618232 2022-001 - - P
618233 2022-002 - - L
618234 2022-001 - - P
618235 2022-002 - - L
618236 2022-001 - - P
618237 2022-002 - - L
618238 2022-001 - - P
618239 2022-002 - - L

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $267,053 Yes 0
93.778 Medical Assistance Program $234,550 - 0
84.365 English Language Acquisition State Grants $203,339 - 0
84.010 Title I Grants to Local Educational Agencies $181,281 - 0
10.559 Summer Food Service Program for Children $109,135 Yes 2
10.553 School Breakfast Program $107,601 Yes 2
84.367 Improving Teacher Quality State Grants $70,327 - 0
10.555 National School Lunch Program $42,978 Yes 2
84.424 Student Support and Academic Enrichment Program $36,662 - 0
84.173 Special Education_preschool Grants $22,367 - 0
84.027 Special Education_grants to States $18,050 - 0
84.425 Education Stabilization Fund $3,912 Yes 0

Contacts

Name Title Type
CXAHC4GVWS43 Leeann Taylor Auditee
8479904221 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain type 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.

Finding Details

Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.
Finding 2022-001
During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.
Finding 2022-002
During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.