FAC Explorer

Audit 50490

FY End
2022-06-30
Total Expended
$6.92M
Findings
0
Programs
16
Organization: East Maine School District 63 (IL)
Year: 2022 Accepted: 2023-03-13
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund - Esser III $2.19M Yes 0
84.425 Education Stabilization Fund - Esser II $1.35M Yes 0
10.555 National School Lunch Program $1.02M - 0
84.010 Title I Grants to Local Educational Agencies $873,806 - 0
84.027 Special Education_grants to States $727,456 Yes 0
93.778 Medical Assistance Program $193,297 - 0
84.367 Improving Teacher Quality State Grants $178,881 - 0
10.553 School Breakfast Program $66,724 - 0
10.559 Summer Food Service Program for Children $52,843 - 0
10.555 Fresh Fruits and Vegetables (dod) (non-Cash) $37,724 - 0
84.424 Student Support and Academic Enrichment Program $36,274 - 0
10.555 Commodities (non-Cash) $35,133 - 0
84.173 Special Education_preschool Grants $31,394 Yes 0
10.555 National School Lunch Program - Arp Child Nutrition $3,063 - 0
84.365 English Language Acquisition State Grants $781 - 0
84.425 Education Stabilization Fund - Arp Homeless I $240 Yes 0

Contacts

Name Title Type
LMF8WVFHCM45 Jordi Camps Auditee
8472991900 Chuck Gusswein Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of East Maine School District 63 and is presented on the Modified Accrual 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.