Finding 1105132 (2024-004)

-
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-18

AI Summary

  • Core Issue: The District inaccurately reported $80,199 in expenditures, claiming them before actual payments were made.
  • Impacted Requirements: Compliance with L.Reporting and § 200.302, which mandates accurate accounting records and documentation for grant expenditures.
  • Recommended Follow-Up: Management should enhance internal controls and ensure proper documentation aligns with grant terms to prevent future discrepancies.

Finding Text

8. The compliance requirements for "L.Reporting", requires the District to maintain accurate accounting records for grant expenditures. In addition, per subpart D (Post Federal Award Requirements), § 200.302, the underlying accounting records must be adequately documented and consistent with the terms and conditions of the grant. 9. Condition: During compliance testing of the District's accounting records to the expenditure report filed with the Illinois State Board of Education, we noted the District claimed $80,199 of expenditures at 6/30/24. Upon review of the general ledger and quarterly expenditure report, it was determined that the District paid the expenditures in FY25 and thus should have been reported on the subsequent period's expenditure report. 10. Questioned Costs: N/A. 11. Context: The District claimed expenditures that did not agree with their underlying accounting records. 12. Effect: The District was not compliant with reporting requirements. Inaccurate reporting resulted in the District being reimbursed earlier than required for $80,199. As a result of the early claim, federal expenditures were reduced on the SEFA from $80,199 to $0. 13. Cause: Upon review of the general ledger and quarterly expenditure report, it was determined that the District erroneously claimed expenditures based on purchase orders and invoices, rather than actual payments made. The claim should have been made subsequent to 6/30/24 in the amount of $80,199. 14. Recommendation: We recommend that management review its policies and procedures and implement changes to strengthen internal control over federal reporting. Furthermore, we recommend the District to adequately document claimed expenditures that are consistent with the terms and conditions of each grant agreement. 15. Management's Response: The District has agreed with the findings and recommendations as presented. See Corrective Action Plan provided by the District.

Categories

Reporting Procurement, Suspension & Debarment

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.553 School Breakfast Program $138,965
84.367 Improving Teacher Quality State Grants $75,100
84.424 Student Support and Academic Enrichment Program $32,029
84.010 Title I Grants to Local Educational Agencies $31,143
93.778 Medical Assistance Program $23,907
10.555 National School Lunch Program $14,930
84.365 English Language Acquisition State Grants $3,519
84.425 Education Stabilization Fund $1,600
84.173 Special Education_preschool Grants $802
10.649 Pandemic Ebt Administrative Costs $653
84.027 Special Education_grants to States $309