FAC Explorer

Finding 1090859 (2024-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-12-16
Audit: 332725
Organization: Wesclin Community Unit School District No. 3 (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Answer: The District's general ledger expenditures do not match the expenditure report submitted to the Illinois State Board of Education.
  • Trend: This discrepancy indicates potential ongoing issues with financial reporting accuracy.
  • List: Follow up by reviewing the reconciliation process and ensuring proper training for staff on ledger management.

Finding Text

The District is responsible for keeping an accurate general ledger that agrees and reconciles to the expenditure reports submitted to the Illinois State Board of Education. The District's general ledger expenditures for the program did not agree with the expenditure report submitted.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 514416 2024-003
    Significant Deficiency
  • 514417 2024-003
    Significant Deficiency
  • 514418 2024-003
    Significant Deficiency
  • 1090858 2024-003
    Significant Deficiency
  • 1090860 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $464,960
84.027 Special Education Grants to States $329,497
10.555 National School Lunch Program $314,025
84.010 Title I Grants to Local Educational Agencies $170,454
10.553 School Breakfast Program $67,324
84.041 Impact Aid $56,347
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $49,577
93.778 Medical Assistance Program $24,674
84.173 Special Education Preschool Grants $15,390
84.048 Career and Technical Education -- Basic Grants to States $11,962
10.649 Pandemic Ebt Administrative Costs $3,256