FAC Explorer

Finding 1086221 (2024-003)

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Requirement
L
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

  • Issue: The December 31, 2023 Title I expenditure report was submitted late.
  • Requirement: Timely submission of expenditure reports to ISBE is mandatory.
  • Follow-up: Ensure future reports are submitted on time to avoid compliance issues.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis. The December 31, 2023 Title I School Improvement & Accountability - PL expenditure report was not filed within the required time frame.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 509777 2024-001
    Significant Deficiency Repeat
  • 509778 2024-002
    - Repeat
  • 509779 2024-003
    -
  • 1086219 2024-001
    Significant Deficiency Repeat
  • 1086220 2024-002
    - Repeat

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