FAC Explorer

Audit 49283

FY End
2022-06-30
Total Expended
$1.74M
Findings
0
Programs
14
Organization: General George Patton School District 133 (IL)
Year: 2022 Accepted: 2023-06-27
Auditor: Evans Marshall & Pease PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Esser II $816,602 Yes 0
84.010 Title I - Low Income $273,087 - 0
84.425 Esser III $183,277 Yes 0
10.553 School Breakfast Program $41,779 - 0
10.555 National School Lunch Program $26,604 - 0
84.367 Title II - Teacher Quality $25,712 - 0
10.555 Preferred Meals $18,913 - 0
93.778 Medicaid Matching - Administrative Outreach $13,337 - 0
84.424 Title Iva - Student Support and Academic Enrichment Program $10,091 - 0
10.582 Fresh Fruit and Vegetable Program $7,235 - 0
84.027 Special Education - Idea - Flow Through $4,675 - 0
84.425 Esser I $1,512 Yes 0
10.649 National School Lunch $614 - 0
84.173 Special Education - Idea - Preschool Flow Through $82 - 0

Contacts

Name Title Type
LTJNGCVZ3614 Elsa G. Velazquez Auditee
7088413955 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 General George Patton School District 133 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.