FAC Explorer

Finding 1079735 (2024-002)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-10-22
Audit: 325446
Organization: Meridian Community Unit School District #223 (IL)
Auditor: Benning Group LLC

AI Summary

  • Issue: Several expenditure reports were not submitted on time, including those for IDEA and Agriculture Education.
  • Impacted Requirements: Timely filing of reports is essential for compliance with funding regulations.
  • Recommended Follow-Up: Ensure all future reports are submitted by their deadlines to avoid compliance issues.

Finding Text

The September 30, 2023 IDEA Flow Through, ARP ID and ARP PS expenditure reports, and the December 31, 2023 Agriculture Education 20, Agriculture Education 30, Early Childhood Block Grant, IDEA Pre-K and IDEA Flow Through expenditure reports were not filed within the required time frame.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund D4 $417,805
84.027 Speical Education_grants to States $331,266
10.555 National School Lunch Progam $234,497
84.010 Title I Grants to Local Educational Agencies $174,432
84.425 Education Stabilization Fund D3 $171,689
10.555 National School Lunch Arp Child Nutrition Supply Chain $66,539
84.367 Improving Teacher Quality State Grants $58,415
10.553 School Breakfast Program $54,297
10.555 Non-Cash Commodity $48,810
10.555 Fresh Fruits and Vegetables $17,303
93.778 Medical Assistance Program $16,010
84.424 Student Support and Academic Enrichment Program $15,992
84.173 Special Education _preschool $9,227
84.425 Education Stabilization Fund Fg $4,860
10.649 Pandemic Ebt Administrative Costs $3,256
84.027 Speical Education_grants to States Arp Idea Ft $2,100
84.048 Cte - Perkins Secondary- Innovation Grant $1,902
84.173 Special Education _preschool Grants Arp Idea Ps $353