FAC Explorer

Audit 780

FY End
2023-06-30
Total Expended
$972,873
Findings
0
Programs
13
Organization: Dallas Elementary School District #327 (IL)
Year: 2023 Accepted: 2023-10-18
Auditor: Dennis G Koch & Assoc LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $242,561 Yes 0
84.010 Title I Grants to Local Educational Agencies $166,180 - 0
84.027 Special Education_grants to States $45,927 - 0
10.553 School Breakfast Program $40,163 - 0
93.778 Medical Assistance Program $15,236 - 0
84.358 Rural Education $15,195 - 0
32.004 Universal Service Fund - Schools and Libraries $14,464 - 0
10.565 Commodity Supplemental Food Program $13,371 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.367 Improving Teacher Quality State Grants $8,558 - 0
10.555 National School Lunch Program $5,091 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.173 Special Education_preschool Grants $628 - 0

Contacts

Name Title Type
K23KZBLEXH22 Alissa Tucker Auditee
2178523201 Dennis Koch Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Summary of Accounting Policies De Minimis Rate Used: Y Rate Explanation: Indirect Cost Rate This note contains a description of the District's basis of accounting
Title: Summary of Accounting Policies Accounting Policies: Summary of Accounting Policies De Minimis Rate Used: Y Rate Explanation: Indirect Cost Rate This note contains a reconciliation of the District's SEFA to federal revenues received
Title: Indirect Cost Rate Accounting Policies: Summary of Accounting Policies De Minimis Rate Used: Y Rate Explanation: Indirect Cost Rate Dallas Elementary School District #327 has elected to use the 10% de minimis indirect cost rate