FAC Explorer

Audit 48614

FY End
2022-06-30
Total Expended
$2.22M
Findings
0
Programs
12
Organization: Whiteside School Disctrict No. 115 (IL)
Year: 2022 Accepted: 2023-01-19
Auditor: C J Schlosser & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $304,782 - 0
84.010 Title I Grants to Local Educational Agencies $299,738 - 0
10.555 National School Lunch Program $44,096 Yes 0
84.367 Improving Teacher Quality State Grants $42,996 - 0
10.553 School Breakfast Program $33,835 Yes 0
10.560 State Administrative Expenses for Child Nutrition $26,058 Yes 0
84.424 Student Support and Academic Enrichment Program $18,523 - 0
84.041 Impact Aid $16,115 - 0
84.173 Special Education_preschool Grants $10,611 - 0
84.425 Education Stabilization Fund $1,860 - 0
10.559 Summer Food Service Program for Children $1,024 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0

Contacts

Name Title Type
FYCTTXQ1BDA6 Karma Falkenbury Auditee
6186416053 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal awards includes the federal grant activity of Whiteside School District #115 and is presented on the modified 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.