FAC Explorer

Audit 39779

FY End
2022-06-30
Total Expended
$8.37M
Findings
18
Programs
13
Organization: Yorkville Community Unit School District 115 (IL)
Year: 2022 Accepted: 2023-04-10
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42987 2022-007 - - L
42988 2022-005 Material Weakness - F
42989 2022-005 Material Weakness - F
42990 2022-005 Material Weakness - F
42991 2022-006 - - N
42992 2022-006 - - N
42993 2022-006 - - N
42994 2022-006 - - N
42995 2022-006 - - N
619429 2022-007 - - L
619430 2022-005 Material Weakness - F
619431 2022-005 Material Weakness - F
619432 2022-005 Material Weakness - F
619433 2022-006 - - N
619434 2022-006 - - N
619435 2022-006 - - N
619436 2022-006 - - N
619437 2022-006 - - N

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.56M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $230,811 - 0
84.010 Title I Grants to Local Educational Agencies $214,970 Yes 1
10.553 School Breakfast Program $132,678 Yes 1
84.367 Improving Teacher Quality State Grants $126,726 - 0
93.778 Medical Assistance Program $112,626 - 0
10.559 Summer Food Service Program for Children $98,270 Yes 1
10.555 National School Lunch Program $52,842 Yes 1
84.365 English Language Acquisition State Grants $37,207 - 0
84.048 Career and Technical Education -- Basic Grants to States $28,661 - 0
84.173 Special Education_preschool Grants $19,208 - 0
84.425 Education Stabilization Fund $19,151 Yes 1
84.424 Student Support and Academic Enrichment Program $2,297 - 0

Contacts

Name Title Type
QBHSGEKNVJM4 Kreg Wesley Auditee
6305534382 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal award activity of Yorkville Community Unit School District 115 under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may offer from amounts presented in, and 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.

Finding Details

Finding 2022-007
During the course of our audit, we determined grant reports were not filed by the required due dates.
Finding 2022-005
The District does not currently track fixed assets purchased with federal funds.
Finding 2022-005
The District does not currently track fixed assets purchased with federal funds.
Finding 2022-005
The District does not currently track fixed assets purchased with federal funds.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-007
During the course of our audit, we determined grant reports were not filed by the required due dates.
Finding 2022-005
The District does not currently track fixed assets purchased with federal funds.
Finding 2022-005
The District does not currently track fixed assets purchased with federal funds.
Finding 2022-005
The District does not currently track fixed assets purchased with federal funds.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.
Finding 2022-006
The confirmation review and verification tracking was not reviewed by someone other than the determining official.