Audit 50092

FY End
2022-06-30
Total Expended
$4.07M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-11-29
Auditor: Rsn US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.02M - 0
84.425 Education Stabilization Fund $975,909 Yes 0
84.027 Special Education_grants to States $298,241 - 0
84.367 Improving Teacher Quality State Grants $137,170 - 0
10.555 National School Lunch Program $51,397 Yes 0
10.553 School Breakfast Program $48,073 Yes 0
84.365 English Language Acquisition State Grants $35,992 - 0
93.778 Medical Assistance Program $28,577 - 0
10.599 Summer Food Service Program for Childern $27,706 Yes 0
84.173 Special Education_preschool Grants $7,318 - 0

Contacts

Name Title Type
NJR7K3ATXG28 Katheryn Picciolini Auditee
7086362000 John George Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting which isthe same basis used in preparing the basic financial statements of the District. No funds were identifiedas having been provided to subrecipients by the District under the meaning of the Uniform Guidance, andaccordingly, no funds identified in the Schedule are attributable to subrecipient entities as required underthe Uniform Guidance. There were no federal awards expended for insurance or any loans or loanguarantees outstanding at June 30, 2022. For the year ended June 30, 2022, the District did receive$51,397 of noncash assistance in the form of food commodities that is included in the Schedule under theDepartment of Agriculture, CFDA 10.555. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Chicago Ridge Public School District 127.5 (the District) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative requirements, Cost Principles and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the District, it is not intended and does not present the financial position or changes in net position of the District.