FAC Explorer

Audit 53314

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
7
Organization: Libertyville School District No. 70 (IL)
Year: 2022 Accepted: 2023-05-24
Auditor: Evoy Kamschulte Jacobs & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $194,833 Yes 0
84.010 Title I Grants to Local Educational Agencies $64,156 - 0
84.367 Improving Teacher Quality State Grants $42,870 - 0
84.027 Special Education_grants to States $20,869 Yes 0
93.778 Medical Assistance Program $12,263 - 0
84.173 Special Education_preschool Grants $7,951 Yes 0
84.424 Student Support and Academic Enrichment Program $3,630 - 0

Contacts

Name Title Type
TM5JLCJMJ7J5 Mindy Bradford Auditee
8473629695 John Aceto Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF ACCOUNTING FOR THE SEFA WAS THE MODIFIED CASH BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.