FAC Explorer

Audit 49122

FY End
2022-06-30
Total Expended
$1.04M
Findings
0
Programs
9
Organization: Cass School District 63 (IL)
Year: 2022 Accepted: 2022-11-02
Auditor: Evoy Kamschulte Jacobs & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $368,499 Yes 0
84.027 Special Education_grants to States $208,590 - 0
84.425 Education Stabilization Fund $108,242 Yes 0
84.010 Title I Grants to Local Educational Agencies $87,793 - 0
84.367 Improving Teacher Quality State Grants $17,505 - 0
10.555 National School Lunch Program $13,340 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
93.778 Medical Assistance Program $8,146 - 0
84.173 Special Education_preschool Grants $5,290 - 0

Contacts

Name Title Type
E6Z3MWV7U9A4 Deborah Dolehide Auditee
3314814000 James Henry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS OF CASS ELEMENTARY SCHOOL DISTRICT 63. THE DISTRICT'S REPORTING ENTITY IS DESCRIBED IN NOTE 1 TO THE DISTRICT'S FINANCIAL STATEMENTS. FEDERAL AWARDS PASSED THROUGH OTHER GOVERNMENTAL AGENCIES ARE INCLUDED ON THE SCHEDULE. THE SEFA IS PRESENTED USING THE CASH BASIS OF ACCOUNTING, WHICH IS DESCRIBED IN THE NOTE 1 TO THE DISTRICT'S FINANCIAL STATEMENTS. FEDERAL AWARDS RECEIVED ARE REFLECTED IN THE DISTRICT'S FINANCIAL STATEMENTS WITHIN THE GENERAL FUND AS RECEIPTS FROM FEDERAL SOURCES. AMOUNTS REPORTED IN THE SEFA AGREE WITH AMOUNTS REPORTED IN THE PROGRAM FINANCIAL REPORTS FOR PROGRAMS THAT HAVE FILED FINAL REPORTS AS OF JUNE 30, 2022 WITH THE ILLINOIS STATE BOARD OF EDUCATION. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.