Audit 41193

FY End
2022-06-30
Total Expended
$5.76M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-03-12

Organization Exclusion Status:

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Contacts

Name Title Type
NMG7C9NRMEJ6 Sheila Johnson Auditee
7086795719 Betsy Allen Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Subrecipients Accounting Policies: Basis of Accounting: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rich Township High School District 227 and is presented on the modified 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 of Principles, and Audit Requirement 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. Of the federal expenditures presented in the schedule, Rich Township High School District 227 provided no federal awards to subrecipients.
Title: Note 4: Non-Cash Assistance Accounting Policies: Basis of Accounting: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rich Township High School District 227 and is presented on the modified 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 of Principles, and Audit Requirement 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. The follow amounts were expended in the form of non-cash assistance by Rich Township High School District 227 and should be included in the Schedule of Expenditures of Federal Awards: Non-Cash Commodities (CFDA 10.555) - $48,144 Other Non-Cash Assistance Department of Defense Fruits and Vegetables - $23,069 Total Non-Cash Assistance - $71,213.
Title: Note 5: Other Information Accounting Policies: Basis of Accounting: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rich Township High School District 227 and is presented on the modified 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 of Principles, and Audit Requirement 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. Rich Township High School District 227 did not have any insurance coverage in effect that was paid with Federal funds during the fiscal year. Rich Township High School District 227 had no loans/loan guarantees outstanding at June 30, 2022. Rich Township High School District 227 had no Federal grants requiring matching expenditures.