FAC Explorer

Audit 382390

FY End
2025-06-30
Total Expended
$1.73M
Findings
2
Programs
10
Organization: Prairie Central Cusd 8 (IL)
Year: 2025 Accepted: 2026-01-16
Auditor: PHILLIPS SALMI & ASSOCIATES

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169460 2025-001 Material Weakness Yes EIN
1169461 2025-001 Material Weakness Yes EIN

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $296,196 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $84,719 Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $50,175 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $45,319 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $42,422 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $27,352 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $23,592 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,452 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $7,327 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $377 Yes 0

Contacts

Name Title Type
YMXKCL9BDBM7 Cheryl Hoffman Auditee
8156922504 Lori Salmi Auditor
No contacts on file

Finding Details

Finding 2025-001
During our testing of the School Nutrition Program, we noted the District maintains two types of internal meal count reports. The report used to prepare and submit claims for reimbursement agreed to the meal count report generated by the District’s meal point-of-sale system. However, the meal system report did not agree to production reports prepared by cafeteria staff, which are intended to document meals prepared and served. While the report used for submission agreed to the system-generated meal counts, the lack of agreement between the meal system report and the production reports indicates inconsistent internal documentation supporting meal counts.