FAC Explorer

Audit 46419

FY End
2022-06-30
Total Expended
$7.59M
Findings
0
Programs
20
Organization: Addison School District No. 4 (IL)
Year: 2022 Accepted: 2023-04-05
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Esser II $1.41M Yes 0
84.425 Education Stabilization Fund - Esser III $1.19M Yes 0
10.555 National School Lunch Program $1.12M - 0
84.010 Title I Grants to Local Educational Agencies $995,947 Yes 0
84.027 Special Education_grants to States $848,993 - 0
10.553 School Breakfast Program $847,812 - 0
10.555 National School Lunch Program - Crrsa Child Nutrition $222,768 - 0
10.559 Summer Food Service Program for Children $165,095 - 0
93.778 Medical Assistance Program $154,952 - 0
84.365 English Language Acquisition State Grants $146,817 - 0
84.425 Education Stabilization Fund - Esser $131,485 Yes 0
10.555 Fresh Fruits and Vegetables (dod) (non-Cash) $112,842 - 0
84.367 Improving Teacher Quality State Grants $77,293 - 0
10.555 Commodities (non-Cash) $48,238 - 0
84.173 Special Education_preschool Grants $32,799 - 0
84.425 Education Stabilization Fund - Arp Idea $30,841 Yes 0
84.425 Education Stabilization Fund - Arp Homeless I $29,687 Yes 0
84.010 Title I Grants to Local Educational Agencies - School Improvement and Accountability $23,110 Yes 0
10.555 National School Lunch Program - Arp Child Nutrition $3,063 - 0
84.425 Education Stabilization Fund - Geer Early Childhood $1,800 Yes 0

Contacts

Name Title Type
PNESUDTJ88N5 Tim Keeley Auditee
6306282500 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 Addison School District 4 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.