FAC Explorer

Audit 44574

FY End
2022-06-30
Total Expended
$2.01M
Findings
0
Programs
14
Organization: Arbor Park School District No. 145 (IL)
Year: 2022 Accepted: 2023-04-13
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $477,390 Yes 0
84.425 Education Stabilization Fund - Esser III $439,070 Yes 0
84.425 Education Stabilization Fund - Esser II $350,934 Yes 0
84.027 Special Education_grants to States $289,047 - 0
84.010 Title I Grants to Local Educational Agencies $176,937 - 0
10.559 Summer Food Service Program for Children $158,262 Yes 0
84.367 Improving Teacher Quality State Grants $40,378 - 0
10.555 Commodities (non-Cash) $17,622 Yes 0
84.173 Special Education_preschool Grants $17,096 - 0
93.778 Medical Assistance Program $16,913 - 0
10.555 Fresh Fruits and Vegetables (dod) (non-Cash) $15,501 Yes 0
84.365 English Language Acquisition State Grants $3,726 - 0
84.425 Education Stabilization Fund - Arp Homeless I $1,677 Yes 0
10.556 Special Milk Program for Children $1,320 Yes 0

Contacts

Name Title Type
X24NGVD4HAA9 Andrew Ziegler Auditee
7088678040 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 Arbor Park School District 145 and is presented on the modified cash 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.