FAC Explorer

Audit 46807

FY End
2022-06-30
Total Expended
$783,745
Findings
0
Programs
8
Organization: Forest Park Public School District 91 (IL)
Year: 2022 Accepted: 2022-11-09
Auditor: Evans Marshall and Pease PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $229,977 Yes 0
84.010 Title I Grants to Local Educational Agencies $208,013 Yes 0
84.367 Improving Teacher Quality State Grants $46,346 - 0
10.555 National School Lunch Program $23,059 - 0
10.553 School Breakfast Program $18,443 - 0
84.173 Special Education_preschool Grants $18,236 Yes 0
93.778 Medical Assistance Program $9,328 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
R17PN7MQUA39 Robert Auditee
7083665700 Jeffery M. Rollefson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Forest Park Public School District No. 91 and is presented on the cash 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.