FAC Explorer

Audit 49427

FY End
2022-06-30
Total Expended
$1.33M
Findings
0
Programs
8
Organization: Northwestern Suburban Special Education Organization - Seja No. 805 (IL)
Year: 2022 Accepted: 2022-11-10
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $454,701 Yes 0
84.425 Education Stabilization Fund $296,266 - 0
93.778 Medical Assistance Program $203,430 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $86,915 - 0
10.553 School Breakfast Program $73,170 Yes 0
32.009 Emergency Connectivity Fund Program $26,240 - 0
16.839 Stop School Violence $14,320 - 0
10.555 National School Lunch Program $381 Yes 0

Contacts

Name Title Type
NMREMSM6N4Q7 Julie Jilek Auditee
8474638103 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.