Expenditure reports are required to be submitted to Illinois State Board of Education by the applicable due dates. During the course of our audit, we noted several quarterly reports were not filed within 20 days of the quarter end.
Expenditure reports are required to be submitted to Illinois State Board of Education by the applicable due dates. During the course of our audit, we noted several quarterly reports were not filed within 20 days of the quarter end.
The District is required to track equipment purchased with federal funds. The Code of Federal Regulations (CFR) Title 2, part 200.313(d) states that non-Federal entities must maintain property records that include description of the property, a serial number or other identification number, the source of funding for the property, who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property and any ultimate disposition data including the date of disposal and sale price of the property. The District does not currently maintain property records for federal funds as required under CFR Title 2, part 200.313(d).
The District is required to track equipment purchased with federal funds. The Code of Federal Regulations (CFR) Title 2, part 200.313(d) states that non-Federal entities must maintain property records that include description of the property, a serial number or other identification number, the source of funding for the property, who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property and any ultimate disposition data including the date of disposal and sale price of the property. The District does not currently maintain property records for federal funds as required under CFR Title 2, part 200.313(d).
The District is responsible for accurately recording revenues and expenditures for all federal programs on its general ledger. The District failed to accurately record revenues and expenditures for this federal program on its general ledger.
The District is required to track equipment purchased with federal funds. The Code of Federal Regulations (CFR) Title 2, part 200.313(d) states that non-Federal entities must maintain property records that include description of the property, a serial number or other identification number, the source of funding for the property, who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property and any ultimate disposition data including the date of disposal and sale price of the property. The District does not currently maintain property records for federal funds as required under CFR Title 2, part 200.313(d).
The Code of Federal Regulations (CFR) Title 2, part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. The District did not have internal controls in place over vendor suspension and debarment.
Expenditure reports are required to be submitted to Illinois State Board of Education by the applicable due dates. During the course of our audit, we noted several quarterly reports were not filed within 20 days of the quarter end.
Expenditure reports are required to be submitted to Illinois State Board of Education by the applicable due dates. During the course of our audit, we noted several quarterly reports were not filed within 20 days of the quarter end.
The District is required to track equipment purchased with federal funds. The Code of Federal Regulations (CFR) Title 2, part 200.313(d) states that non-Federal entities must maintain property records that include description of the property, a serial number or other identification number, the source of funding for the property, who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property and any ultimate disposition data including the date of disposal and sale price of the property. The District does not currently maintain property records for federal funds as required under CFR Title 2, part 200.313(d).
The District is required to track equipment purchased with federal funds. The Code of Federal Regulations (CFR) Title 2, part 200.313(d) states that non-Federal entities must maintain property records that include description of the property, a serial number or other identification number, the source of funding for the property, who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property and any ultimate disposition data including the date of disposal and sale price of the property. The District does not currently maintain property records for federal funds as required under CFR Title 2, part 200.313(d).
The District is responsible for accurately recording revenues and expenditures for all federal programs on its general ledger. The District failed to accurately record revenues and expenditures for this federal program on its general ledger.
The District is required to track equipment purchased with federal funds. The Code of Federal Regulations (CFR) Title 2, part 200.313(d) states that non-Federal entities must maintain property records that include description of the property, a serial number or other identification number, the source of funding for the property, who holds title, the acquisition date, cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property and any ultimate disposition data including the date of disposal and sale price of the property. The District does not currently maintain property records for federal funds as required under CFR Title 2, part 200.313(d).
The Code of Federal Regulations (CFR) Title 2, part 180.220 states that non-Federal entities are prohibited from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred. The District did not have internal controls in place over vendor suspension and debarment.