FAC Explorer

Audit 44466

FY End
2022-06-30
Total Expended
$6.67M
Findings
0
Programs
9
Organization: Central Community Unit School District No. 301 (IL)
Year: 2022 Accepted: 2022-12-13
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.32M Yes 0
84.010 Title I Grants to Local Educational Agencies $395,267 - 0
93.778 Medical Assistance Program $70,618 - 0
84.365 English Language Acquisition State Grants $34,471 - 0
10.555 National School Lunch Program $32,858 Yes 0
84.367 Improving Teacher Quality State Grants $26,445 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,306 - 0
84.027 Special Education_grants to States $7,248 - 0
84.173 Special Education_preschool Grants $5,065 - 0

Contacts

Name Title Type
XCAQQYT9XGN7 Daina Pflug Auditee
8474644044 Cheryden Juergensen 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.