FAC Explorer

Audit 55992

FY End
2022-06-30
Total Expended
$1.37M
Findings
0
Programs
10
Organization: Tri-Point Community School District No. 6j (IL)
Year: 2022 Accepted: 2022-12-18
Auditor: Russell Leigh & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $757,112 - 0
10.555 National School Lunch Program $199,689 - 0
84.010 Title I Grants to Local Educational Agencies $138,314 - 0
84.027 Special Education_grants to States $114,298 - 0
10.553 School Breakfast Program $79,169 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $28,243 - 0
84.367 Improving Teacher Quality State Grants $18,391 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $13,455 - 0
10.559 Summer Food Service Program for Children $13,302 Yes 0
84.173 Special Education_preschool Grants $5,050 - 0

Contacts

Name Title Type
FJYHHK2Y14N3 Jay Bennett Auditee
8152536299 Russ Leigh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented on the cash 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: Y Rate Explanation: The auditee used the de minimis cost rate.