FAC Explorer

Audit 49088

FY End
2022-06-30
Total Expended
$6.41M
Findings
0
Programs
21
Organization: MacOmb Community Unit School District #185 (IL)
Year: 2022 Accepted: 2022-12-11
Auditor: Wermer Rogers Doran & Ruzon LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp Elementary and Secondary School Emergency Relief Fund - III $2.40M Yes 0
84.425 Elementary and Secondary School Emergency Relief Fund II $1.20M Yes 0
84.027 Idea Flow Through $538,448 - 0
32.009 Emergency Connectivity Fund Program $185,770 - 0
84.010 Title I - Low Income $158,719 - 0
10.555 National School Lunch Program $142,634 - 0
93.778 Medicaid Matching $55,901 - 0
10.555 Department of Agriculture- Food Distribution $43,697 - 0
10.560 State Administrative Expenses for Child Nutrition $36,766 - 0
10.553 School Breakfast Program $36,514 - 0
84.173 Idea Pre-School Flow Through $28,677 - 0
45.310 Library Transformation Arp Grant $24,935 - 0
10.559 Summer Food Service Program for Children $24,354 - 0
84.358 Title Vi - Rural Education Initiative $19,688 - 0
10.555 Department of Defense- Fresh Fruits and Vegetables $8,359 - 0
84.424 Title IV - Student Support and Academic Enrichment Grants $5,797 - 0
84.010 Title I - School Improvement & Accountability $2,447 - 0
84.367 Title II - Teacher Quality $1,048 - 0
84.048 Cte - Perkins - Secondary $1,000 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
10.556 Special Milk Program for Children $232 - 0

Contacts

Name Title Type
Q5U4LBX59KG4 Elizabeth Beck Auditee
3098334161 Katie Napier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity of Macomb Community Unit School District No. 185 is presented on the modified accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.