Finding Text
1. FINDING NUMBER: 2025-001 2. THIS FINDING IS: New 3. Federal Program Name and Year: Title 1 - Low Income 4. Project No.: 4300-00, 4331-00 5. AL No.: 84.010 6. Passed Through: Illinois State Board of Education 7. Federal Agency: US Department of Education 8. Criteria or specific requirement (including statutory, regulatory, or other citation): The District is required to have documentation of personnel expenses (formerly Time and Effort). 9. Condition: It was noted that the District did not complete the documentation of personnel expenses. 10. Questioned Costs: None 11. Context: There was nothing to review for documentation of personnel expenses. 12. Effect: The District is not in compliance with the requirement to have documentation of personnel expenses. 13. Cause: The District did not complete the documentation of personnel expenses. 14. Recommendation: We recommend the District review procedures to make sure that the documentation of personnel expenses is completed. 15. Management's response: Management will implement procedures to ensure that the documentation of personnel expenses is completed.