FAC Explorer

Audit 50620

FY End
2022-06-30
Total Expended
$2.39M
Findings
0
Programs
10
Organization: Harmony-Emge School District #175 (IL)
Year: 2022 Accepted: 2022-10-10
Auditor: Fick Eggemeyer & Williamson Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.14M Yes 0
10.555 National School Lunch Program $410,868 - 0
84.027 Special Education_grants to States $256,255 - 0
10.553 School Breakfast Program $127,366 - 0
84.367 Improving Teacher Quality State Grants $35,547 - 0
84.010 Title I Grants to Local Educational Agencies $30,000 - 0
93.778 Medical Assistance Program $27,298 - 0
10.559 Summer Food Service Program for Children $26,627 - 0
84.424 Student Support and Academic Enrichment Program $25,149 - 0
84.173 Special Education_preschool Grants $4,768 Yes 0

Contacts

Name Title Type
Z52FJXMKLM41 Mari Nekola Auditee
6183978444 Keith Slusser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Harmony-Emge School District #175 and is presented on the modified cash basis of accounting. 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 (Uniform Guidance). 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.