FAC Explorer

Audit 46512

FY End
2022-06-30
Total Expended
$3.98M
Findings
0
Programs
8
Organization: Pekin Community High School District No. 303 (IL)
Year: 2022 Accepted: 2022-11-20
Auditor: Phillips Salmi + Assoc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $412,215 - 0
84.010 Title I Grants to Local Educational Agencies $354,381 - 0
93.778 Medical Assistance Program $71,126 - 0
10.553 School Breakfast Program $60,224 - 0
10.560 State Administrative Expenses for Child Nutrition $37,550 - 0
84.425 Education Stabilization Fund $9,648 Yes 0
10.555 National School Lunch Program $9,139 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
CUEZVX1KT6V7 Carla Schaefer Auditee
3094774223 Lori R Salmi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE NOTE 1 OF PEKIN COMMUNITY HIGH SCHOOL DISTRICT NO. 303'S 2022 AFR. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.