FAC Explorer

Audit 53599

FY End
2022-06-30
Total Expended
$7.10M
Findings
0
Programs
17
Organization: Huntley Community School District No. 158 (IL)
Year: 2022 Accepted: 2022-11-13
Auditor: Evans Marshall & Pease PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.31M Yes 0
84.425 Education Stabilization Fund $720,527 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $237,963 - 0
10.553 School Breakfast Program $214,331 - 0
84.010 Title I Grants to Local Educational Agencies $212,475 Yes 0
10.555 National School Lunch Program $188,597 - 0
10.560 State Administrative Expenses for Child Nutrition $157,896 - 0
93.778 Medical Assistance Program $126,425 - 0
84.367 Improving Teacher Quality State Grants $101,386 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $76,675 - 0
84.365 English Language Acquisition State Grants $51,760 - 0
84.048 Career and Technical Education -- Basic Grants to States $33,938 - 0
10.559 Summer Food Service Program for Children $22,449 - 0
84.424 Student Support and Academic Enrichment Program $15,719 - 0
84.173 Special Education_preschool Grants $5,448 Yes 0
93.498 Provider Relief Fund $3,264 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
H71WJXRS4TH1 Mark Auditee
8476596111 Jeffery M. Rollefson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Huntley Community School District 158 and is presented on the Modified Accrual 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.