Audit 8251

FY End
2023-06-30
Total Expended
$1.88M
Findings
0
Programs
12
Organization: Wood Dale School District No. 7 (IL)
Year: 2023 Accepted: 2023-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
L864VP4JG1M4 Steve Wilt Auditee
6305859510 Jeffery M Rollefson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Wood Dale School District No. 7 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 from amount presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did ot use the de minimis cost rate.