Finding Text
1. FINDING NUMBER:2025 - 001 2. THIS FINDING IS: Repeat from Prior year; Year originally reported: 2022 3. Federal Program Name and Year: Title I - Low Income 4. Project No: 25-4300-00 AL No: 84.010 6. Passed Through: Illinois State board of Education 7. Federal Agency: U.S Department of Education 8. Criteria or specific requirement (including statutory, regulatory, or other citation): Management is responsible for filing grant reports by the applicable due date. 9. Condition: Expenditure reports were submitted to ISBE after the due date. 10. Questioned Costs: N/A 11. Context: Grant reports were submitted late. 12. Effect: Reports were submitted to ISBE after the required due date. 13. Cause: Due to processing delay, grant reports were not submitted to ISBE by the due date. 14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates. 15. Management's response: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date.