FAC Explorer

Audit 6481

FY End
2023-06-30
Total Expended
$2.02M
Findings
0
Programs
20
Organization: Community Unit School District #2 (IL)
Year: 2023 Accepted: 2023-12-13
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Sp. Ed Idea Flow Through $460,632 - 0
84.010 Title I - Low Income $329,493 Yes 0
84.425 Covid-19 - Education Stabilization Fund - Elementary and Secondary School Emergency Relief (esser) Fund II $120,015 - 0
10.553 School Breakfast Program $97,690 Yes 0
84.027 Covid-19 - Sp. Ed - Idea Arp Flow Through $74,883 - 0
84.027 Sp. Ed Idea Room & Board $71,766 - 0
93.778 Medicaid Matching $54,293 - 0
84.367 Supporting Effective Instruction State Grants $43,421 - 0
84.425 Covid-19 - Education Stabilization Fund - Elementary and Secondary School Emergency Relief (esser) Fund D3 $42,400 - 0
84.173 Sp. Ed. Pre-School Flow Through $31,021 - 0
10.555 National School Lunch Program $24,963 Yes 0
10.582 Commodity Supplemental Food Program Ffv $23,070 Yes 0
84.424 Student Support and Academic Enrichment $18,279 - 0
10.555 Commodity Supplemental Food Program Dept of Ag $17,070 Yes 0
84.048 Career and Technical Education - Basic Grants to States (perkins Iv) $14,260 - 0
84.010 Title I - School Improvement $11,257 Yes 0
84.425 Covid-19 - Education Stabilization Fund - Arp - Elementary and Secondary School Emergency Relief (esser) - Homeless Children & Youth Fund $9,948 - 0
84.173 Covid-19 - Sp. Ed - Idea Part B - Pre-School Flow Through $7,194 - 0
84.425 Covid-19 - Education Stabilization Fund - Arp - Social Emotional Learning & Trauma Response $2,000 - 0
10.649 Covid-19 - State Pandemic Electronic Benefit Transfer (p-Ebt) $628 - 0

Contacts

Name Title Type
URQYRV11WG77 Susan Trimble Auditee
6185447511 Annemarie Clark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1: Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Robinson CUSD #2 and is presented on the modified 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.