FAC Explorer

Audit 42252

FY End
2022-06-30
Total Expended
$17.20M
Findings
0
Programs
25
Organization: Dekalb Community Unit School District No. 428 (IL)
Year: 2022 Accepted: 2023-03-13
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Esser 3 $3.74M Yes 0
84.425 Education Stabilization Fund - Esser II $3.56M Yes 0
10.555 National School Lunch Program $2.68M - 0
84.010 Title I Grants to Local Educational Agencies $1.90M - 0
84.027 Special Education_grants to States $1.27M Yes 0
10.555 School Breakfast Program $1.27M - 0
84.027 Special Education_grants to States - Room and Board $686,714 Yes 0
84.425 Education Stabilization Fund - Digital Equity II $338,186 Yes 0
93.778 Medical Assistance Program $307,204 - 0
84.425 Education Stabilization Fund - Geer Digital Equity $280,573 Yes 0
84.010 Title I Grants to Local Educational Agencies - School Improvement & Accountability $203,423 - 0
84.367 Improving Teacher Quality State Grants $180,857 - 0
84.424 Student Support and Academic Enrichment Program $162,924 - 0
10.555 Crrsa Child Nutrition $147,070 - 0
10.555 Commodities (non-Cash) $114,627 - 0
10.555 Fresh Fruits and Vegetables (dod) (non-Cash) $89,558 - 0
84.365 English Language Acquisition State Grants $66,908 - 0
84.048 Career and Technical Education -- Basic Grants to States $42,886 - 0
84.425 Education Stabilization Fund - Esser $38,588 Yes 0
10.555 Summer Food Service Program $33,592 - 0
84.425 Education Stabilization Fund - Arp Homeless I $24,101 Yes 0
84.027 Special Education_grants to States - Early Intervening Services $19,201 Yes 0
84.173 Special Education_preschool Grants $18,353 Yes 0
84.425 Education Stabilization Fund - Professional Learning $14,593 Yes 0
10.555 Arp Child Nutrition $3,063 - 0

Contacts

Name Title Type
T653NWTL54K5 Cynthia Carpenter Auditee
8157541739 Chuck Gusswein Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of DeKalb Community Unit School District No. 428 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 Principles, and Audit Requirements 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.