FAC Explorer

Finding 1086220 (2024-002)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2024-11-22
Audit: 329504
Organization: Durand Community Unit School District No. 322 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: Three individuals failed to file their statement of economic interest by the May 1st deadline.
  • Trend: This non-compliance indicates a potential pattern of oversight regarding filing requirements.
  • List: Recommend immediate follow-up to ensure all required individuals are informed and compliant with filing deadlines.

Finding Text

The Illinois General Assebmly, pursuant to the Illinois Government Ethics Act (5 ILCS 420/4A-101), requires certain individuals including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had three individuals who did not file the statement of economic interest by the May 1st deadline.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $249,818
84.425 Education Stabilization Fund Esser III $239,927
10.555 National School Lunch Program $85,753
84.358 Rural Education $45,073
93.778 Medical Assistance Program $22,285
10.555 National School Lunch Program - Arp Supply Chain $18,273
10.555 Non-Cash Food Commodity $18,079
84.424 Student Support and Academic Enrichment Program $17,225
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $11,642
84.425 Education Stabilization Fund Esser II $8,171
84.010 Title I Grants to Local Educational Agencies $2,382
84.048 Career and Technical Education -- Basic Grants to States $1,170
10.649 Pandemic Ebt Administrative Costs $653
84.173 Special Education Preschool Grants $181