Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
The District is responsible for preparation of accurate expenditure reports. The District claimed expenditures which were not supported by proper documentation for the program. Expenditures claimed in excess of documented IDEA Flow-Through program expenditures total $27.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's website. The district filed the 9/30/21 expenditure report late.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
The District is responsible for the preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2022 financial audit. Adjustments were needed to properly report certain items of revenue and expense in accordance with provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).
The district treasurer failed to comply with the bonding requirements pursuant to Illinois School Code. The treasurer's bonds in force were not sufficient to meet the bonding requirement for several months in fiscal year 2022. Illinois School Code requires each district treasurer to be bonded for at least 25% of the total funds in his/her custody.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
The District is responsible for preparation of accurate expenditure reports. The District claimed expenditures which were not supported by proper documentation for the program. Expenditures claimed in excess of documented IDEA Flow-Through program expenditures total $27.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's website. The district filed the 9/30/21 expenditure report late.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.
The District is responsible for the preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2022 financial audit. Adjustments were needed to properly report certain items of revenue and expense in accordance with provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).
The district treasurer failed to comply with the bonding requirements pursuant to Illinois School Code. The treasurer's bonds in force were not sufficient to meet the bonding requirement for several months in fiscal year 2022. Illinois School Code requires each district treasurer to be bonded for at least 25% of the total funds in his/her custody.
Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's guidelines. The district filed the 9/30/21 expenditure report late.