FAC Explorer

Audit 52739

FY End
2022-06-30
Total Expended
$1.59M
Findings
6
Programs
8
Organization: Lake Park High School District No. 108 (IL)
Year: 2022 Accepted: 2022-12-12
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
46842 2022-001 - - B
46843 2022-001 - - B
46844 2022-001 - - B
623284 2022-001 - - B
623285 2022-001 - - B
623286 2022-001 - - B

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $180,508 - 0
84.010 Title I Grants to Local Educational Agencies $170,643 - 0
84.367 Improving Teacher Quality State Grants $46,470 - 0
84.027 Special Education_grants to States $42,907 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,418 - 0
93.778 Medical Assistance Program $18,774 - 0
84.424 Student Support and Academic Enrichment Program $9,000 - 0
84.425 Education Stabilization Fund $1,974 Yes 1

Contacts

Name Title Type
KYC4XJN2JMF9 Jeff O'Connell Auditee
6302955430 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
During the audit, we determined that the District did not maintain employee acknowledgement forms of being paid with federal funds, which is a requirement of the ESSER grants.
Finding 2022-001
During the audit, we determined that the District did not maintain employee acknowledgement forms of being paid with federal funds, which is a requirement of the ESSER grants.
Finding 2022-001
During the audit, we determined that the District did not maintain employee acknowledgement forms of being paid with federal funds, which is a requirement of the ESSER grants.
Finding 2022-001
During the audit, we determined that the District did not maintain employee acknowledgement forms of being paid with federal funds, which is a requirement of the ESSER grants.
Finding 2022-001
During the audit, we determined that the District did not maintain employee acknowledgement forms of being paid with federal funds, which is a requirement of the ESSER grants.
Finding 2022-001
During the audit, we determined that the District did not maintain employee acknowledgement forms of being paid with federal funds, which is a requirement of the ESSER grants.