FAC Explorer

Audit 43262

FY End
2022-06-30
Total Expended
$41.82M
Findings
2
Programs
12
Organization: Cicero Public School District No. 99 (IL)
Year: 2022 Accepted: 2022-12-14
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
49883 2022-002 Material Weakness - H
626325 2022-002 Material Weakness - H

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $6.42M - 0
10.553 School Breakfast Program $1.81M Yes 0
32.009 Emergency Connectivity Fund Program $1.77M Yes 0
93.778 Medical Assistance Program $1.06M - 0
84.367 Improving Teacher Quality State Grants $941,322 - 0
84.365 English Language Acquisition State Grants $730,741 - 0
84.424 Student Support and Academic Enrichment Program $617,944 Yes 0
10.555 National School Lunch Program $349,905 Yes 0
84.027 Special Education_grants to States $258,262 Yes 0
84.173 Special Education_preschool Grants $80,542 Yes 0
10.559 Summer Food Service Program for Children $61,705 Yes 0
84.425 Education Stabilization Fund $31,613 Yes 0

Contacts

Name Title Type
LFKPJKKFD9R2 Rita Tarullo Auditee
7088634856 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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.

Finding Details

Finding 2022-002
Various checks related to this grant were held and not liquidated. This specific grant also had no liquidation period in the current year.
Finding 2022-002
Various checks related to this grant were held and not liquidated. This specific grant also had no liquidation period in the current year.