Audit 55658

FY End
2022-06-30
Total Expended
$781,472
Findings
0
Programs
11
Year: 2022 Accepted: 2022-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $246,545 Yes 0
10.553 School Breakfast Program $49,507 - 0
84.010 Title I Grants to Local Educational Agencies $31,122 - 0
84.358 Rural Education $17,382 - 0
93.778 Medical Assistance Program $10,590 - 0
84.367 Improving Teacher Quality State Grants $9,858 - 0
10.560 State Administrative Expenses for Child Nutrition $8,367 - 0
84.173 Special Education_preschool Grants $6,574 - 0
10.555 National School Lunch Program $6,438 - 0
84.027 Special Education_grants to States $2,533 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
CTYBDBMAMLU5 Mr. Seth Mingus Auditee
3093483695 Lori R Salmi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE NOTE 1 TO SOUTH PEKIN GRADE SCHOOL DISTRICT NO. 137 ANNUAL FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.