FAC Explorer

Audit 41925

FY End
2022-06-30
Total Expended
$3.81M
Findings
0
Programs
10
Organization: Big Hollow School District #38 (IL)
Year: 2022 Accepted: 2022-11-09
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $510,000 - 0
10.553 School Breakfast Program $337,802 Yes 0
84.010 Title I Grants to Local Educational Agencies $206,122 - 0
84.027 Special Education_grants to States $79,976 - 0
93.778 Medical Assistance Program $31,948 - 0
10.555 National School Lunch Program $20,273 Yes 0
84.365 English Language Acquisition State Grants $15,252 - 0
84.425 Education Stabilization Fund $13,015 Yes 0
84.173 Special Education_preschool Grants $7,946 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6,828 - 0

Contacts

Name Title Type
M2NWEMAA2CM9 Robert Gold Auditee
8477401490 Kevin Smith Auditor
No contacts on file

Notes to SEFA

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