FAC Explorer

Audit 21685

FY End
2022-06-30
Total Expended
$1.30M
Findings
8
Programs
8
Organization: Nippersink School District No. 2 (IL)
Year: 2022 Accepted: 2022-11-15
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
24759 2022-001 - - L
24760 2022-002 - - B
24761 2022-003 - - F
24762 2022-003 - - F
601201 2022-001 - - L
601202 2022-002 - - B
601203 2022-003 - - F
601204 2022-003 - - F

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $232,206 Yes 1
84.027 Special Education_grants to States $216,843 - 0
84.010 Title I Grants to Local Educational Agencies $105,171 Yes 1
93.778 Medical Assistance Program $28,385 - 0
84.367 Improving Teacher Quality State Grants $22,524 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $9,190 - 0
10.555 National School Lunch Program $8,206 - 0

Contacts

Name Title Type
D2L5ZKMDYYH3 Denise Levendoski Auditee
8156784242 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
During the course of our audit, we determined grant reports were not filed by the required due dates.
Finding 2022-002
During the course of our audit, we determined that the personnel expense (time and effort) was not documented for employees that had part of their salary charged to the grant.
Finding 2022-003
During the course of our audit, we determined that the District does not have a written asset tracking policy and inventory tracking documentation.
Finding 2022-003
During the course of our audit, we determined that the District does not have a written asset tracking policy and inventory tracking documentation.
Finding 2022-001
During the course of our audit, we determined grant reports were not filed by the required due dates.
Finding 2022-002
During the course of our audit, we determined that the personnel expense (time and effort) was not documented for employees that had part of their salary charged to the grant.
Finding 2022-003
During the course of our audit, we determined that the District does not have a written asset tracking policy and inventory tracking documentation.
Finding 2022-003
During the course of our audit, we determined that the District does not have a written asset tracking policy and inventory tracking documentation.