FAC Explorer

Finding 1062274 (2023-004)

Significant Deficiency Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-09-05
Audit: 318621
Organization: Abingdon-Avon Community Unit School District No. 276 (IL)
Auditor: Wipfli LLP

AI Summary

  • Answer: Two timecards were paid without getting the necessary supervisor approval.
  • Trend: This indicates a potential issue with compliance in the timecard approval process.
  • List: Follow up by reviewing timecard approval procedures and ensuring all staff are trained on the importance of supervisor sign-off.

Finding Text

There were two timecards that had been processed and paid without supervisor approval.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485832 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $615,893
10.555 National School Lunch Program $386,351
10.553 School Breakfast Program $89,178
84.010 Title I Grants to Local Educational Agencies $68,840
84.367 Improving Teacher Quality State Grants $26,212
84.358 Rural Education $12,787
84.173 Special Education_preschool Grants $11,206
93.778 Medical Assistance Program $9,159
84.425 Education Stabilization Fund $4,706
10.649 Pandemic Ebt Administrative Costs $628