Expenditure reports are required to be submitted to ISBE on a timely basis. The September 30, 2021 and June 30, 2022 Fed. Sp. Ed. Pre-School Flow-Through expenditure reports were not filed within 20 days of the end of the quarter.
Expenditure reports are required to be submitted to ISBE on a timely basis. The March 31, 2022 and June 30, 2022 ESSER III expenditure reports were not filed within 20 days of the end of the quarter.
Expenditure reports are required to be submitted to ISBE on a timely basis. The September 30, 2021 and June 30, 2022 Fed. Sp. Ed. IDEA Flow-Through expenditure reports were not filed within 20 days of the end of the quarter.
The District is responsible for preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2022 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).
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The September 30, 2021 and June 30, 2022 Title I - Low Income expenditure reports were not filed within 20 days of the end of the quarter.
Expenditure reports are required to be submitted to ISBE on a timely basis. The September 30, 2021, March 31, 2022, and June 30, 2022 Title IV - Student Support & Academic Enrichment expenditure reports were not filed within 20 days of the end of the quarter.
The Illinois General Assembly, pursuant to the Illinois Government Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had two individuals who did not file the statement of economic interest by the May 1st deadline.
Expenditure reports are required to be submitted to ISBE on a timely basis. The September 30, 2021 and June 30, 2022 Fed. Sp. Ed. Pre-School Flow-Through expenditure reports were not filed within 20 days of the end of the quarter.
Expenditure reports are required to be submitted to ISBE on a timely basis. The March 31, 2022 and June 30, 2022 ESSER III expenditure reports were not filed within 20 days of the end of the quarter.
Expenditure reports are required to be submitted to ISBE on a timely basis. The September 30, 2021 and June 30, 2022 Fed. Sp. Ed. IDEA Flow-Through expenditure reports were not filed within 20 days of the end of the quarter.
The District is responsible for preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2022 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).
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The September 30, 2021 and June 30, 2022 Title I - Low Income expenditure reports were not filed within 20 days of the end of the quarter.
Expenditure reports are required to be submitted to ISBE on a timely basis. The September 30, 2021, March 31, 2022, and June 30, 2022 Title IV - Student Support & Academic Enrichment expenditure reports were not filed within 20 days of the end of the quarter.
The Illinois General Assembly, pursuant to the Illinois Government Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had two individuals who did not file the statement of economic interest by the May 1st deadline.