FAC Explorer

Audit 45639

FY End
2022-06-30
Total Expended
$5.93M
Findings
0
Programs
17
Organization: Batavia Public School District 101 (IL)
Year: 2022 Accepted: 2023-01-25
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea Flow Through $1.05M - 0
84.027 Idea - Room & Board $861,506 - 0
84.010 Title I Grants to Local Educational Agencies $403,606 - 0
10.555 National School Lunch Program $163,880 - 0
84.367 Improving Teacher Quality State Grants $144,638 - 0
93.778 Medical Assistance Program $133,513 - 0
10.553 School Breakfast Program $40,381 - 0
84.173 Idea - Flow Through - Preschool $31,597 - 0
84.048 Career and Technical Education -- Perkins $30,608 - 0
10.555 Commodities (non-Cash) $27,690 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $26,269 - 0
10.555 Fresh Fruits and Vegetables (dod) (non-Cash) $25,815 - 0
84.365 English Language Acquisition State Grants $19,394 - 0
84.425 Education Stabilization Fund $15,189 Yes 0
10.555 Child Nutrition Emergency Funding $4,211 - 0
10.555 Nutrition Pebt Funding $614 - 0
10.556 Special Milk Program $73 - 0

Contacts

Name Title Type
K6CLEQV2SJR4 Anton Inglese Auditee
6309378800 Scott Duenser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Batavia Public School District 101 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.