FAC Explorer

Audit 50568

FY End
2022-06-30
Total Expended
$2.76M
Findings
0
Programs
17
Organization: Lincoln Esd 27 (IL)
Year: 2022 Accepted: 2022-10-25
Auditor: Lmhn LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $585,526 Yes 0
10.555 National School Lunch Program $489,318 Yes 0
84.027 Special Education_grants to States $330,922 - 0
10.553 School Breakfast Program $247,202 Yes 0
32.004 Universal Service Fund - Schools and Libraries $188,000 - 0
10.559 Summer Food Service Program for Children $124,121 Yes 0
93.778 Medical Assistance Program $59,153 - 0
84.367 Improving Teacher Quality State Grants $32,549 - 0
84.010 Title I Grants to Local Educational Agencies $28,567 - 0
84.377 School Improvement Grants $28,331 - 0
10.560 State Administrative Expenses for Child Nutrition $24,277 - 0
84.358 Rural Education $19,381 - 0
84.173 Special Education_preschool Grants $13,934 - 0
10.582 Fresh Fruit and Vegetable Program $9,603 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $3,244 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
10.556 Special Milk Program for Children $998 Yes 0

Contacts

Name Title Type
GKLJENAFHXH1 Kent Froebe Auditee
2177322522 M. Adam Mathias Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lincoln ESD 27 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.