Finding 1099244 (2024-005)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-02-12

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

  • 522799 2024-004
    Significant Deficiency
  • 522800 2024-005
    Significant Deficiency Repeat
  • 522801 2024-005
    Significant Deficiency Repeat
  • 522802 2024-005
    Significant Deficiency Repeat
  • 522803 2024-005
    Significant Deficiency Repeat
  • 522804 2024-005
    Significant Deficiency Repeat
  • 1099241 2024-004
    Significant Deficiency
  • 1099242 2024-005
    Significant Deficiency Repeat
  • 1099243 2024-005
    Significant Deficiency Repeat
  • 1099245 2024-005
    Significant Deficiency Repeat
  • 1099246 2024-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $2.02M
84.010 Title I Grants to Local Educational Agencies $1.63M
10.553 School Breakfast Program $712,261
93.778 Medical Assistance Program $246,171
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $36,958
10.579 Child Nutrition Discretionary Grants Limited Availability $35,000
84.424 Student Support and Academic Enrichment Program $31,716
84.425 Education Stabilization Fund $31,239
84.027 Special Education Grants to States $23,614
84.173 Special Education Preschool Grants $14,991
10.649 Pandemic Ebt Administrative Costs $3,256