Finding 1170376 (2025-004)

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

AI Summary

  • Core Issue: The District failed to properly document and approve procurement methods for federal award purchases, violating internal control procedures.
  • Impacted Requirements: Compliance with Uniform Grant Guidance (2 CFR 200.303) is at risk due to inadequate internal controls over procurement.
  • Recommended Follow-Up: The District should review federal procurement requirements and implement a checklist to ensure all documentation and authorization processes are followed.

Finding Text

2025-004: Procurement 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 by the board for procurements over the small purchases threshold. Condition: Procurement methods for certain purchases made with federal award funds were not adequately documented or approved in accordance with the District’s procurement policy. Questioned Costs: None Context: 3 of the 4 procurements tested. Cause: The District did not follow its established internal control procedures for procurement. Effect: May result in a disallowed cost if grant requirements are not followed. Repeat Finding: No Recommendation: We recommend the District review federal procurement requirements to ensure proper documentation and authorization procedures are followed. The District should consider implementing a federal procurement checklist to support compliance. Views of Responsible Officials: There is no disagreement with the audit finding.

Corrective Action Plan

The District will review federal procurement requirements to ensure proper documentation and authorization procedures are followed

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1170373 2025-003
    Material Weakness Repeat
  • 1170374 2025-003
    Material Weakness Repeat
  • 1170375 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