Finding Text
FINDING NUMBER: 2025 - 003 2. THIS FINDING IS: New 3. Federal Program Name and Year: Title I - Low Income (2025) 4. Project No.: 4300 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: District is required to hold consultation with private schools where students that live within the district boundaries attend. 9. Condition: It was noted that the District did not hold consultation with private schools where students that live within the district boundaries attend. Even though there are no private high schools in the district boundaries, the District should make an effort to determine if there are any students attending a private school outside of the district boundaries. This process should be documented so it can be reviewed during future audits. 10. Questioned Costs: None. 11. Context: There was nothing to review for consultation with private schools. 12. Effect: The District is not in compliance with the requirement to have consulation with private schools, if any. In addition documenting the process if no students are identified, is required as well. 13. Cause: The District did not complete the consultation with private schools. 14. Recommendation: We recommend the District review procedures to make sure that the consultation with private schools (if any) and required documentation is completed. 15. Management's Response: Management will implement procedures to ensure that the consultation with private schools, if any and required documentation is completed.