Finding Text
Finding Number: 2025-006. Criteria or specific requirement: Grant reporting requirements should be made in conformity with the Illinois School Code. Condition: District failed to submit annual verification report and monthly claim report for Child Nutrition program in accordance to Illinois School Code. Context: District failed to submit annual verification report and monthly claim report for Child Nutrition program in accordance to Illinois School Code. Effect: Due to late filing of reports, District did not receive FY25 grant reimbursements. Cause: Reports were not submitted timely. This resulted in District using 3 year exception with ISBE to receive reimbursements by completing an approved Corrective Action Plan. Recommendation: The District should work to ensure all reports are submitted timely. Management's Response: District will ensure Corrective Action plan is followed and all grant reports are submitted in accordance to IL School Code.