FAC Explorer

Audit 56089

FY End
2022-06-30
Total Expended
$1.11M
Findings
0
Programs
13
Organization: Tri City Cusd #1 (IL)
Year: 2022 Accepted: 2022-10-25
Auditor: Lmhn LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $377,145 Yes 0
10.555 National School Lunch Program $233,572 Yes 0
84.027 Special Education_grants to States $154,116 - 0
10.553 School Breakfast Program $82,896 Yes 0
84.010 Title I Grants to Local Educational Agencies $67,238 - 0
84.377 School Improvement Grants $65,000 - 0
84.358 Rural Education $38,235 - 0
10.559 Summer Food Service Program for Children $15,499 Yes 0
10.560 State Administrative Expenses for Child Nutrition $15,066 - 0
84.367 Improving Teacher Quality State Grants $11,620 - 0
93.778 Medical Assistance Program $8,495 - 0
84.173 Special Education_preschool Grants $6,594 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
FKE2NB3N7MR5 Chad Colmone Auditee
2173644811 M. Adam Mathias Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Tri City CUSD 1 and 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: N Rate Explanation: The auditee did not use the de minimis cost rate.