Finding 1130260 (2024-005)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-04-02

AI Summary

  • Issue: The Title I - Low Income expenditure report was not submitted on time.
  • Requirement: Timely submission of expenditure reports to ISBE is mandatory.
  • Follow-up: Ensure future reports are filed by the deadline to avoid compliance issues.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis. The Title I - Low Income expenditure repot for September 30, 2023 was not filed within the required time frame.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 553814 2024-001
    Material Weakness Repeat
  • 553815 2024-002
    Material Weakness Repeat
  • 553816 2024-003
    - Repeat
  • 553817 2024-004
    - Repeat
  • 553818 2024-005
    - Repeat
  • 1130256 2024-001
    Material Weakness Repeat
  • 1130257 2024-002
    Material Weakness Repeat
  • 1130258 2024-003
    - Repeat
  • 1130259 2024-004
    - Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $569,683
84.425 Education Stabilization Fund $320,972
84.010 Title 1 School Improvement & Accountability $191,490
10.553 School Breakfast Program $133,778
10.559 Summer Food Service Program $123,430
84.027 Special Education Grants to States $123,226
10.555 National School Lunch Program $72,787
93.778 Medical Assistance Program $67,522
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $51,068
10.582 Fresh Fruit and Vegetable Program $35,225
84.424 Student Support and Academic Enrichment Program $27,966
10.555 Arp Child Nuturition - Supply Chain Assistance $15,298
10.555 Non-Cash Commodity Program $13,666
84.173 Special Education Preschool Grants $13,307
10.555 Fresh Fruits & Vegetables Favors Commodity $10,680
10.649 Pandemic Ebt Administrative Costs $653