Audit 53649

FY End

2022-06-30

Total Expended

$6.30M

Findings

Programs

Organization: McHenry Community Consolidated School Dist 15 (IL)

Year: 2022 Accepted: 2023-04-05

Auditor: Eder Casella & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
61310	2022-003	-	-	F
61311	2022-003	-	-	F
61312	2022-003	-	-	F
637752	2022-003	-	-	F
637753	2022-003	-	-	F
637754	2022-003	-	-	F

Programs

ALN	Program	Spent	Major	Findings
84.010	Title I Grants to Local Educational Agencies	$568,546	Yes	0
10.553	School Breakfast Program	$339,018	-	0
93.778	Medical Assistance Program	$164,364	-	0
84.367	Improving Teacher Quality State Grants	$105,571	-	0
84.365	English Language Acquisition State Grants	$72,981	-	0
10.559	Summer Food Service Program for Children	$24,056	-	0
84.027	Special Education_grants to States	$22,282	-	0
10.555	National School Lunch Program	$19,639	-	0
84.425	Education Stabilization Fund	$2,669	Yes	1
32.009	Emergency Connectivity Fund Program	$824	-	0
84.173	Special Education_preschool Grants	$395	-	0

Contacts

Name	Title	Type
PC6WGCJJQHL6	Jeff Schubert	Auditee
8153857210	Kevin Smith	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of McHenry CommunityConsolidated School District No. 15 and is presented on the Cash Basis of Accounting. The information in this schedule ispresented in accordance with the requirements of the Office of Management and Budget Uniform AdministrativeRequirements, 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.