Audit 22208

FY End
2022-06-30
Total Expended
$26.93M
Findings
10
Programs
14
Year: 2022 Accepted: 2023-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
22442 2022-001 Significant Deficiency - L
22443 2022-001 Significant Deficiency - L
22444 2022-001 Significant Deficiency - L
22445 2022-001 Significant Deficiency - L
22446 2022-001 Significant Deficiency - L
598884 2022-001 Significant Deficiency - L
598885 2022-001 Significant Deficiency - L
598886 2022-001 Significant Deficiency - L
598887 2022-001 Significant Deficiency - L
598888 2022-001 Significant Deficiency - L

Programs

Contacts

Name Title Type
FVZ5XMBDEZV9 Angela Brown Auditee
8157403196 Thomas Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation- The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Joliet Public Schools District 86 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.Some amounts presented in this schedule differed from amounts presented in, or used in the preparation of, the basic financial statements.Reconciliation of Schedule of Expenditures of Federal Awards to Basic Financial Statements Revenues per Schedule of Expenditures of Federal Awards $ 26,925,036 Add Medicaid Fee-for-Service of 272,418 Total Federal Revenues per Basic Financial Statements $ 27,197,454. Subrecipients, Insurance, and Loans Of the federal expenditures presented in the schedule, the District did not provide any federal awards to subrecipients. The District did not have any federal insurance in effect during the year, and did not have any federal loans or loan guarantees outstanding at year end. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.
According to the State and Federal Grant Administration Policy, Fiscal Requirements and Procedures handbook published by the Illinois State Board of Education (ISBE), expenditures for the ESSER program are required to be reported to the ISBE on a quarterly basis; quarterly reports are due twenty days following the end of a reporting quarter. One quarter reported for the ESSER program was reported past the twenty day following quarter end time period. For the quarter ended 6/30/22, the District filed its expenditure detail reports between 7/26/22-7/28/22.