Finding 1170374 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-23

AI Summary

  • Core Issue: The District lacks formal documentation for the review and approval of financial reports, which is required for compliance.
  • Impacted Requirements: This finding violates the Uniform Grant Guidance (2 CFR 200.303), which mandates effective internal controls for federal awards.
  • Recommended Follow-Up: Implement stronger internal controls by ensuring all reports are independently reviewed and approved, with formal documentation of this process.

Finding Text

2025-003: Reporting Federal Agency: U.S. Department of Agriculture Federal Program Name: Child Nutrition Cluster Assistance Listing Number: 10.553, 10.555 Federal Award Identification Number and Year: 252IL058N1099-2024, 252IL058N1199-2024, 252IL058N1099-2025, 252IL058N1199-2025 Pass-Through Agency: Illinois State Board of Education Pass-Through Number(s): 25-4210-00, 25-4220-00, 24-4210-00, 24-4220-00 Award Period: July 1, 2024 – June 30, 2025 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Uniform Grant Guidance (2 CFR 200.303) requires non-federal entities receiving Federal awards establish and maintain internal controls designed to reasonably ensure compliance with Federal Laws, regulations and program compliance requirements. Effective internal controls should include formal documentation of review and approval for reports submitted under the program. Condition: There is no formal documentation of review and approval of reports submitted by an individual other than the preparer. Questioned Costs: None Context: 5 of 5 financial reports tested. Cause: The District has not implemented adequate internal controls to ensure independent review and approval of submitted reports. Effect: Noncompliance with reporting requirements. Repeat Finding: No Recommendation: We recommend the District strengthen its internal control procedures by ensuring that all reports are reviewed and approved by someone other than the individual responsible for preparing and submitting them. This review should be formally documented. Views of Responsible Officials: There is no disagreement with the audit finding.

Corrective Action Plan

The District will review the work performed by the individual preparing the reports before submission

Categories

Reporting School Nutrition Programs Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1170373 2025-003
    Material Weakness Repeat
  • 1170375 2025-004
    Material Weakness Repeat
  • 1170376 2025-004
    Material Weakness Repeat
  • 1170377 2025-005
    Material Weakness Repeat
  • 1170378 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $972,181
10.555 NATIONAL SCHOOL LUNCH PROGRAM $561,691
10.553 SCHOOL BREAKFAST PROGRAM $166,021
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $68,100
93.778 MEDICAL ASSISTANCE PROGRAM $63,200
84.027 SPECIAL EDUCATION GRANTS TO STATES $39,849
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $36,425
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $33,842
84.425 EDUCATION STABILIZATION FUND $32,000
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $2,355