Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the Title I - Low Income program (CFDA 84.010A) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the Title II - Teacher Quality program (CFDA 64.367A) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the Title IV - Student Support & Academic Enrichment Program (CFDA 84.424A) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the IDEA Flow Through Program (CFDA 84.027A) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the IDEA Pre-School Flow Through program (CFDA 84.173) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the ESSER II - Jumpstart Kindergarten and First Grade program was not submitted within the required timeframe.
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 2022. Illinois School Code requires the district treasurer to be bonded for at least 25% of the total funds in his/her custody.
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 12/31/21 and 3/31/22 expenditure reports for the Agriculture Education program were not submitted within the required timeframe.
The District is required to file an accurate expenditure report. The 6/30/22 ESSER II expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2022.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the Title I - Low Income program (CFDA 84.010A) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the Title II - Teacher Quality program (CFDA 64.367A) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the Title IV - Student Support & Academic Enrichment Program (CFDA 84.424A) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the IDEA Flow Through Program (CFDA 84.027A) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the IDEA Pre-School Flow Through program (CFDA 84.173) was not submitted within the required timeframe.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the ESSER II - Jumpstart Kindergarten and First Grade program was not submitted within the required timeframe.
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 2022. Illinois School Code requires the district treasurer to be bonded for at least 25% of the total funds in his/her custody.
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 12/31/21 and 3/31/22 expenditure reports for the Agriculture Education program were not submitted within the required timeframe.
The District is required to file an accurate expenditure report. The 6/30/22 ESSER II expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2022.