FAC Explorer

Audit 46152

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
8
Organization: Marengo Community High School District No. 154 (IL)
Year: 2022 Accepted: 2022-11-07
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $407,588 Yes 0
84.425 Education Stabilization Fund $152,754 Yes 0
84.010 Title I Grants to Local Educational Agencies $101,545 - 0
10.553 School Breakfast Program $25,239 - 0
84.367 Improving Teacher Quality State Grants $23,970 - 0
93.778 Medical Assistance Program $14,738 - 0
84.424 Student Support and Academic Enrichment Program $10,362 - 0
10.555 National School Lunch Program $1,298 - 0

Contacts

Name Title Type
CJNJJ1YKN4A3 Michael Bognar Auditee
8155686511 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.