FAC Explorer

Audit 52

FY End
2021-06-30
Total Expended
$3.85M
Findings
4
Programs
11
Organization: Eldorado Community Unit School District No. 4 (IL)
Year: 2021 Accepted: 2023-10-06
Auditor: Kerber Eck & Braeckel LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
4 2021-001 Significant Deficiency - B
5 2021-001 Significant Deficiency - B
576446 2021-001 Significant Deficiency - B
576447 2021-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.49M Yes 1
10.559 Summer Food Service Program for Children $912,667 Yes 0
84.027 Special Education_grants to States $330,561 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $181,023 - 0
84.367 Improving Teacher Quality State Grants $74,473 - 0
84.010 Title I Grants to Local Educational Agencies $33,143 - 0
84.424 Student Support and Academic Enrichment Program $27,898 - 0
10.555 National School Lunch Program $22,016 Yes 0
84.358 Rural Education $21,180 - 0
10.558 Child and Adult Care Food Program $11,447 - 0
84.173 Special Education_preschool Grants $10,274 - 0

Contacts

Name Title Type
G9LDNMFWZHY7 Ryan Hobbs Auditee
6182739312 Amanda Wells Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See Note B De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the uniform guidance

Finding Details

Finding 2021-001
See Schedule of Findings and Questioned Costs
Finding 2021-001
See Schedule of Findings and Questioned Costs
Finding 2021-001
See Schedule of Findings and Questioned Costs
Finding 2021-001
See Schedule of Findings and Questioned Costs