FAC Explorer

Finding 1081303 (2024-003)

-
Requirement
L
Questioned Costs
$1
Year
2024
Accepted
2024-11-07
Audit: 327603
Organization: Winnebago Cusd #323 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: The District's expenditure report for Title I is inaccurate, showing unsupported claims.
  • Trend: There is a discrepancy of $979 between reported and actual expenditures for instructional supplies.
  • List: Follow up by ensuring accurate documentation and reviewing expenditure claims for compliance.

Finding Text

The District is required to file an accurate expenditure report. The August 31, 2023 Title I - School Improvement & Acccountability report reflects expenditures that were not supported by the Districts documentation of the program for fiscal year 2024. The District claimed Title I - School Improvement & Accountability expenditures for instruction supplies & materials of $12,349, however, District records reflect spending of $11,370 for allowable instruction supplies & materials.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund E3 $1.06M
84.027 Special Education Grants to States $347,562
84.425 Education Stabilization Fund D4 $333,736
10.555 National School Lunch Program $218,165
84.010 Title I Grants to Local Educational Agencies $119,329
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $60,722
10.555 Non-Cash Food Commodity Program $36,740
10.555 Arp Child Nutrition Supply Chain $35,519
93.778 Medical Assistance Program $28,142
84.424 Student Support and Academic Enrichment Program $24,786
10.553 School Breakfast Program $19,311
84.173 Special Education Preschool Grants $16,480
10.555 Fresh Fruits and Vegetables $7,839
10.649 Pandemic Ebt Administrative Costs $3,256