FAC Explorer

Finding 1167767 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-05
Audit: 379054
Organization: Eastland C.u.s.d. #308 (IL)
Auditor: BENNING GROUP LLC

AI Summary

  • Answer: The September 30, 2024 expenditure report for IDEA Preschool was submitted late.
  • Trend: Timely submission of reports is crucial for compliance with ISBE requirements.
  • List: Ensure future reports are submitted on time to avoid penalties and maintain compliance.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis. The September 30, 2024 expenditure report for IDEA Preschool was not filed within the required time frame.

Corrective Action Plan

Timing was off on the reporting period and has already been corrected.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167766 2025-001
    Material Weakness Repeat
  • 1167768 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $202,561
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $196,226
84.027 SPECIAL EDUCATION GRANTS TO STATES $179,818
10.553 SCHOOL BREAKFAST PROGRAM $49,006
10.555 NON CASH COMMODITIES $31,366
10.555 FRESH FRUITS & VEGETABLES $28,474
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $27,221
84.425 EDUCATION STABILIZATION FUND $21,800
93.778 MEDICAL ASSISTANCE PROGRAM $17,812
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,851
10.558 CHILD AND ADULT CARE FOOD PROGRAM $5,656
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,097
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $2,225
10.555 CHILD NUTRITION SUPPLY CHAIN ASSISTANCE $1,099