Audit 56211

FY End
2022-06-30
Total Expended
$1.89M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $287,032 - 0
10.553 School Breakfast Program $171,263 - 0
84.010 Title I Grants to Local Educational Agencies $84,609 - 0
10.555 National School Lunch Program $34,620 - 0
84.425 Education Stabilization Fund $26,819 Yes 0
84.367 Improving Teacher Quality State Grants $17,205 - 0
84.424 Student Support and Academic Enrichment Program $11,298 - 0
93.778 Medical Assistance Program $5,729 - 0
84.173 Special Education_preschool Grants $5,075 - 0

Contacts

Name Title Type
D2LHRQNRX5N9 Jeff Feyerer Auditee
8479291020 James Henry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SEFA PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS OF SKOKIE-FAIRVIEW SCHOOL DISTRICT 72. THE DISTRICT'S REPORTING ENTITY IS DEFINED IN NOTE 1 TO THE DISTRICT'S FINANCIAL STATEMENTS. FEDERAL AWARDS PASSED THROUGH OTHER GOVERNMENTAL AGENCIES ARE INCLUDED ON THE SCHEDULE. THE ACCOMPANYING SEFA IS PRESENTED USING THE CASH BASIS OF ACCOUNTING, WHICH IS DESCRIBED IN NOTE 1 TO THE DISTRICT'S FINANCIAL STATEMENTS. FEDERAL AWARDS RECEIVED ARE REFLECTED IN THE DISTRICT'S FINANCIAL STATEMENTS WITHIN THE GENERAL FUND AS RECEIPTS FROM FEDERAL SOURCES. AMOUNTS REPORTED IN THE ACCOMPANYING SEFA AGREE WITH AMOUNTS REPORTED IN THE PROGRAM FINANCIAL REPORTS FOR PROGRAMS THAT HAVE FINAL REPORTS AS JUNE 30,2022 WITH THE ILLINOIS STATE BOARD OF EDUCATION. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.