Audit 45777

FY End
2022-06-30
Total Expended
$984,970
Findings
8
Programs
12
Organization: Somonauk Cusd No. 432 (IL)
Year: 2022 Accepted: 2022-10-20

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
42031 2022-001 Significant Deficiency Yes C
42032 2022-001 Significant Deficiency Yes C
42033 2022-001 Significant Deficiency Yes C
42034 2022-001 Significant Deficiency Yes C
618473 2022-001 Significant Deficiency Yes C
618474 2022-001 Significant Deficiency Yes C
618475 2022-001 Significant Deficiency Yes C
618476 2022-001 Significant Deficiency Yes C

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $284,322 Yes 1
84.425 Elementary and Secondary School Emergency Relief Grant $284,019 - 0
84.027 Special Education_grants to States $149,743 - 0
10.559 National School Breakfast Program $117,185 Yes 1
84.010 Title I Grants to Local Educational Agencies $66,020 - 0
84.367 Improving Teacher Quality State Grants $24,064 - 0
10.555 Commodities $16,999 Yes 1
10.555 Dept of Defense-Fresh Fruits and Vegg $13,737 Yes 1
84.424 Student Support and Academic Enrichment Program $13,715 - 0
93.778 Medical Assistance Program $10,571 - 0
84.173 Special Education_preschool Grants $3,981 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
DZP9CL6WH285 Jay Streicher Auditee
8154982314 William Newkirk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Somonauk CUSD #432 and is presented on the regulatory basis of accounting as prescribed by ISBE. 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 General-Purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Code of Federal Regulations (CFR) 210.19(a)(2) states ?In the event that net cash resources exceed 3 months? average expenditures for the school food authority?s nonprofit school food service or such other amount as may be approved in accordance with this paragraph, the State agency may require the school food authority to reduce the price children are charged for lunches, improve food quality or take other action designed to improve the nonprofit school food service. In the absence of any such action, the State agency shall make adjustments in the rate of reimbursement under the Program."
Code of Federal Regulations (CFR) 210.19(a)(2) states ?In the event that net cash resources exceed 3 months? average expenditures for the school food authority?s nonprofit school food service or such other amount as may be approved in accordance with this paragraph, the State agency may require the school food authority to reduce the price children are charged for lunches, improve food quality or take other action designed to improve the nonprofit school food service. In the absence of any such action, the State agency shall make adjustments in the rate of reimbursement under the Program."
Code of Federal Regulations (CFR) 210.19(a)(2) states ?In the event that net cash resources exceed 3 months? average expenditures for the school food authority?s nonprofit school food service or such other amount as may be approved in accordance with this paragraph, the State agency may require the school food authority to reduce the price children are charged for lunches, improve food quality or take other action designed to improve the nonprofit school food service. In the absence of any such action, the State agency shall make adjustments in the rate of reimbursement under the Program."
Code of Federal Regulations (CFR) 210.19(a)(2) states ?In the event that net cash resources exceed 3 months? average expenditures for the school food authority?s nonprofit school food service or such other amount as may be approved in accordance with this paragraph, the State agency may require the school food authority to reduce the price children are charged for lunches, improve food quality or take other action designed to improve the nonprofit school food service. In the absence of any such action, the State agency shall make adjustments in the rate of reimbursement under the Program."
Code of Federal Regulations (CFR) 210.19(a)(2) states ?In the event that net cash resources exceed 3 months? average expenditures for the school food authority?s nonprofit school food service or such other amount as may be approved in accordance with this paragraph, the State agency may require the school food authority to reduce the price children are charged for lunches, improve food quality or take other action designed to improve the nonprofit school food service. In the absence of any such action, the State agency shall make adjustments in the rate of reimbursement under the Program."
Code of Federal Regulations (CFR) 210.19(a)(2) states ?In the event that net cash resources exceed 3 months? average expenditures for the school food authority?s nonprofit school food service or such other amount as may be approved in accordance with this paragraph, the State agency may require the school food authority to reduce the price children are charged for lunches, improve food quality or take other action designed to improve the nonprofit school food service. In the absence of any such action, the State agency shall make adjustments in the rate of reimbursement under the Program."
Code of Federal Regulations (CFR) 210.19(a)(2) states ?In the event that net cash resources exceed 3 months? average expenditures for the school food authority?s nonprofit school food service or such other amount as may be approved in accordance with this paragraph, the State agency may require the school food authority to reduce the price children are charged for lunches, improve food quality or take other action designed to improve the nonprofit school food service. In the absence of any such action, the State agency shall make adjustments in the rate of reimbursement under the Program."
Code of Federal Regulations (CFR) 210.19(a)(2) states ?In the event that net cash resources exceed 3 months? average expenditures for the school food authority?s nonprofit school food service or such other amount as may be approved in accordance with this paragraph, the State agency may require the school food authority to reduce the price children are charged for lunches, improve food quality or take other action designed to improve the nonprofit school food service. In the absence of any such action, the State agency shall make adjustments in the rate of reimbursement under the Program."