Finding Text
Compliance Finding - Eligibility of Expenditures. The District submitted expenditures for reimbursement that were not within the appropriate quarterly expenditure report. No Questioned Costs. The District submitted expenditures for reimbursement on the wrong quarterly expenditure report for Title II. These expenditures were for training costs paid in the 4th quarter that were included on the 3rd quarter expenditure report. The expenses were allowable under the grant, but the District claimed them too early. Overall, the expenditures are reported correctly for the year. However, there was one period in which expenditures were reported incorrectly. This was an oversight by management personnel in the District when submitting expenditure reports to the Illinois State Board of Education.