Finding 1164456 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-11

AI Summary

  • Core Issue: The District submitted the Special Education IDEA Part B Excess Cost Application with minor errors, but these did not affect compliance.
  • Impacted Requirements: Accurate reporting of local fund expenditures for students with disabilities is essential to meet compliance standards.
  • Recommended Follow-Up: Implement a review process by the Superintendent or Grants Coordinator to verify accuracy before submission, and ensure documentation of this review is maintained.

Finding Text

Criteria: The Special Education IDEA Part B Excess Cost Application must be completed accurately to ensure the District adheres to the Compliance Standard. Key data reported is that the level of expenditures for educating students with disabilities made from local funds equals at least the amount spent in the preceding fiscal year. Condition: The Cost Application submitted by the District contained some immaterial errors that did not lead to any noncompliance. However, there was no review process to ensure the accuracy of the Cost Application. Questioned Costs: None. Context: Special Education Cluster expenditures totaled $182,229 for the year ended June 30, 2025. Effect: Incorrect information was submitted to the Illinois State Board of Education and went undetected. We re-performed the Compliance Standard test with the correct information and found the District was still in compliance. Cause: The person responsible for preparing the Cost Aplication was inexperienced. Also, there was no oversight to check the accuracy of the Cost Application before it was submitted. Recommendation: We recommend that the Superintendent or Grants Coordinator review the report before it is submitted to ensure that the information is being accurately reported. The review should be documented and maintained. Management's Response: We will review the report before it is submitted to the Illinois State Board of Education to ensure accuracy. We will document our review and maintain the documentation.

Corrective Action Plan

Finding Type: Significant Deficiency - Special Education Cluster. Name of Contact Person: Brad Misner, Superintendent. Recommendation: We recommend that the Superintendent or Grants Coordinator review the report before it is submitted to ensure that the information is being accurately reported. The review should be documented and maintained. Corrective Action: We will review the report before it is submitted to the Illinois State Board of Education to ensure accuracy. We will document our review and maintain documentation. Proposed Completion Date: Immediately.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1164454 2025-001
    Material Weakness Repeat
  • 1164455 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $322,134
10.553 SCHOOL BREAKFAST PROGRAM $60,733
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $25,889
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $24,736
10.000 Commodity Letter of Credit (CLOC) Program $15,253
84.358 RURAL EDUCATION $12,062
93.778 MEDICAL ASSISTANCE PROGRAM $11,407
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $6,090
84.027 SPECIAL EDUCATION_GRANTS TO STATES $4,961
84.425 EDUCATION STABILIZATION FUND $4,944
15.226 PAYMENTS IN LIEU OF TAXES $2,416
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $687
10.555 NATIONAL SCHOOL LUNCH PROGRAM $524