FAC Explorer

Audit 45175

FY End
2022-06-30
Total Expended
$8.78M
Findings
0
Programs
12
Organization: Berwyn South School District 100 (IL)
Year: 2022 Accepted: 2023-01-02
Auditor: Gassensmith & Michalesko LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.54M Yes 0
10.555 National School Lunch Program $1.78M Yes 0
84.027 Special Education_grants to States $1.16M - 0
84.010 Title I Grants to Local Educational Agencies $987,472 - 0
10.553 School Breakfast Program $696,164 Yes 0
10.559 Summer Food Service Program for Children $162,299 Yes 0
93.778 Medical Assistance Program $135,917 - 0
84.367 Improving Teacher Quality State Grants $104,624 - 0
84.424 Student Support and Academic Enrichment Program $76,919 - 0
84.365 English Language Acquisition State Grants $69,424 - 0
84.173 Special Education_preschool Grants $62,663 - 0
10.558 Child and Adult Care Food Program $6,852 - 0

Contacts

Name Title Type
J3H8RDHN38S5 Jennifer Hosty Auditee
7097952300 John Michalesko Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the Berwyn South School District 100 (District) and is presented on the modified accrual of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), 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.