FAC Explorer

Finding 1092299 (2024-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-12-19
Audit: 333726
Organization: Belleville Township High School District No. 201 (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

  • 515857 2024-004
    Significant Deficiency
  • 515858 2024-003
    Significant Deficiency
  • 515859 2024-003
    Significant Deficiency
  • 1092300 2024-003
    Significant Deficiency
  • 1092301 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $3.03M
10.555 National School Lunch Program $1.09M
84.010 Title I Grants to Local Educational Agencies $924,773
10.553 School Breakfast Program $288,764
84.027 Special Education Grants to States $249,785
84.048 Career and Technical Education -- Basic Grants to States $197,124
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $163,446
93.778 Medical Assistance Program $159,398
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $37,875
10.649 Pandemic Ebt Administrative Costs $3,256