FAC Explorer

Audit 20382

FY End
2022-06-30
Total Expended
$2.68M
Findings
42
Programs
11
Organization: Homewood School District 153 (IL)
Year: 2022 Accepted: 2023-06-11
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
16483 2022-002 - - L
16484 2022-002 - - L
16485 2022-002 - - L
16486 2022-002 - - L
16487 2022-002 - - L
16488 2022-002 - - L
16489 2022-002 - - L
16490 2022-002 - - L
16491 2022-002 - - L
16492 2022-002 - - L
16493 2022-002 - - L
16494 2022-002 - - L
16495 2022-002 - - L
16496 2022-002 - - L
16497 2022-002 - - L
16498 2022-002 - - L
16499 2022-002 - - L
16500 2022-002 - - L
16501 2022-002 - - L
16502 2022-002 - - L
16503 2022-002 - - L
592925 2022-002 - - L
592926 2022-002 - - L
592927 2022-002 - - L
592928 2022-002 - - L
592929 2022-002 - - L
592930 2022-002 - - L
592931 2022-002 - - L
592932 2022-002 - - L
592933 2022-002 - - L
592934 2022-002 - - L
592935 2022-002 - - L
592936 2022-002 - - L
592937 2022-002 - - L
592938 2022-002 - - L
592939 2022-002 - - L
592940 2022-002 - - L
592941 2022-002 - - L
592942 2022-002 - - L
592943 2022-002 - - L
592944 2022-002 - - L
592945 2022-002 - - L

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $475,567 - 1
84.010 Title I Grants to Local Educational Agencies $257,846 - 1
84.425 Education Stabilization Fund $76,000 Yes 1
84.367 Improving Teacher Quality State Grants $51,738 - 1
10.560 State Administrative Expenses for Child Nutrition $38,351 - 1
10.555 National School Lunch Program $36,636 - 1
93.778 Medical Assistance Program $36,290 - 1
84.173 Special Education_preschool Grants $19,839 - 1
84.424 Student Support and Academic Enrichment Program $15,599 - 1
84.365 English Language Acquisition State Grants $5,356 - 1
10.649 Pandemic Ebt Administrative Costs $614 - 1

Contacts

Name Title Type
L76NJXU2BT41 John Gibson Auditee
7087998721 Kelly Kirkman Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting, which is the same basis used in preparing the basic financial statements of the District. There were no federal awards expended for insurance at year-end. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. There were no loan programs or loan guarantees or amounts passed through to subrecipients for the year ended June 30, 2022. For the year ended June 30, 2022, the District received $71,103 of noncash assistance in the form of food commodities that is included under the Department of Agriculture passed through the Illinois State Board of Education (ALN 10.555). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Homewood School District 153 (the District) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or fund balance of the District.

Finding Details

Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.
Finding 2022-002
Finding 2022-002: Late Issuance of the 2022 Single Audit Reporting Package Federal Programs Applicable to all assistance listing numbers (ALN?s) and federal agencies (and pass-through entities) included on the accompanying schedule of expenditures of federal awards for the year ended June 30, 2022. Finding The District?s fiscal year 2022 Single Audit package was not submitted to the Federal Audit Clearinghouse within the required time period. Criteria Uniform Guidance 2 CFR 200.512(a) requires that each organization?s audit must be completed and the data collection form and reporting package should be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The Single Audit package for the District?s fiscal year ended June 30, 2022 should have been submitted to the Federal Audit Clearinghouse by March 31, 2023. Cause This was due to transition in the District?s Treasurer function in fiscal year 2022. Pension information, state grants, e-rate, and voided check transactions caused a net balance due from the Thornton Township School Treasurer that should have been included in the timely reconciliation of pooled cash and investments. Effect Noncompliance with the requirements of Uniform Guidance. Questioned Costs None Context The June 30, 2022 Single Audit package. Identification as a repeat finding, if applicable This is not a repeat finding. Recommendation We recommend that the District ensure timely filing of the Single Audit reporting package with the Federal Audit Clearinghouse. Views of Responsible Officials The District accepts the finding. Procedures have been established to ensure all filings are done timely.