FAC Explorer

Finding 1218462 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404752
Organization: Exceptional Children Have Opportunities (IL)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1218463 2025-005
    Material Weakness Repeat
  • 1218464 2025-004
    Material Weakness Repeat
  • 1218465 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $331,989
84.425 EDUCATION STABILIZATION FUND $327,236
10.553 SCHOOL BREAKFAST PROGRAM $156,944
10.555 NATIONAL SCHOOL LUNCH PROGRAM $25,108