Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22 ESSER I expenditure report was not filed within the required time frame.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22 and 12/31/22 ESSER II expenditure reports were not filed within the required time frame.
The District is responsible for the preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2023 financial audit. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).
One or more custodians of funds failed to comply with the bonding requirements of the Illinois School Code. The treasurer's bond in force was not sufficient to meet the bonding requirement for one month during fiscal year 2023. The Illinois School Code requires the district treasurer to be bonded for at least 25% of the total funds in his/her custody.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22 ARP ID, ARP PS, ESSER I, ESSER II, and ESSER III expenditure reports, the 12/31/22 Title I - Low Income, ESSER II, ESSER III, ARP ID, and ARP IS expenditure reports, the 3/31/23 ESSER III, ARP ID, and ARP PS expenditure reports, and the 6/30/23 Title II - Teacher Quality expenditure report was not filed within the required time frame.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22, 12/31/22, and 3/31/23 ESSER III expenditure reports were not filed within the required time frame.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22 ESSER I expenditure report was not filed within the required time frame.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22 and 12/31/22 ESSER II expenditure reports were not filed within the required time frame.
The District is responsible for the preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2023 financial audit. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).
One or more custodians of funds failed to comply with the bonding requirements of the Illinois School Code. The treasurer's bond in force was not sufficient to meet the bonding requirement for one month during fiscal year 2023. The Illinois School Code requires the district treasurer to be bonded for at least 25% of the total funds in his/her custody.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22 ARP ID, ARP PS, ESSER I, ESSER II, and ESSER III expenditure reports, the 12/31/22 Title I - Low Income, ESSER II, ESSER III, ARP ID, and ARP IS expenditure reports, the 3/31/23 ESSER III, ARP ID, and ARP PS expenditure reports, and the 6/30/23 Title II - Teacher Quality expenditure report was not filed within the required time frame.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22, 12/31/22, and 3/31/23 ESSER III expenditure reports were not filed within the required time frame.