FAC Explorer

Audit 26273

FY End
2022-06-30
Total Expended
$931,173
Findings
10
Programs
10
Organization: Central Community High School District No. 71 (IL)
Year: 2022 Accepted: 2022-10-17
Auditor: Scheffel Boyle

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
26188 2022-001 Significant Deficiency - L
26189 2022-001 Significant Deficiency - L
26190 2022-001 Significant Deficiency - L
26191 2022-001 Significant Deficiency - L
26192 2022-001 Significant Deficiency - L
602630 2022-001 Significant Deficiency - L
602631 2022-001 Significant Deficiency - L
602632 2022-001 Significant Deficiency - L
602633 2022-001 Significant Deficiency - L
602634 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $85,263 - 0
84.027 Special Education_grants to States $44,568 Yes 1
84.358 Rural Education $39,677 - 0
10.553 School Breakfast Program $20,958 - 0
93.778 Medical Assistance Program $13,778 - 0
84.367 Improving Teacher Quality State Grants $11,726 - 0
10.555 National School Lunch Program $7,578 - 0
84.425 Education Stabilization Fund $5,385 Yes 1
84.424 Student Support and Academic Enrichment Program $4,362 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
HG6GZMEL4LD3 Dustin Foutch Auditee
6185264578 Dale Holtmann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Central Community High School District No. 71 and is presented on the regulatory basis of accounting as prescribed by ISBE. 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 may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.
Finding 2022-001
The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.