Finding 1170558 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-26
Audit: 383817
Auditor: ECCEZION

AI Summary

  • Core Issue: The district submitted reimbursement requests for Title I funds without adequate supporting documentation, leading to questioned costs of $1,792.
  • Impacted Requirements: Federal guidelines require that only actual incurred costs with proper documentation can be submitted for reimbursement.
  • Recommended Follow-Up: The district should enhance its procedures to ensure reimbursement requests are reviewed by someone other than the preparer to confirm all claims have sufficient backup documentation.

Finding Text

1. FINDING NUMBER: 2025-001 2. THIS FINDING IS: Repeat form Prior Year; Year Originally reported: 2023 3. Federal Program Name and Year:TItle I - Low Income 4. Project No.: 24-4300-00,25-4300-00. 5.AL No.: 84.010 6. Passed Through: ILLINOIS STATE BOARD OF EDUCATION 7. Federal Agency: U.S DEPARTMENT OF EDUCATION 8. Criteria or specific requirement (including statutory, regulatory, or other citation): The district can only submit costs for reimbursements that ahve been incurred for purposes of the grant. The distrcit must maintain supporting documentation for the amounts submitted for reimbursement. 9. Condition: Amounts submitted to the state for reimbusrment were higher than costs with required supporting documentaion. The district had difficulty in providing supporting documentation for the amounts submitted for reimbursement, and expenditures could not be easily separated between the last two fiscal years the grant was received. 10. Questioned Costs: $1,792 11. Context: Reimbursement requests were prepared without having adequate records for the expenditures claimed. 12. Effect: The district was reimbursed for expenditures that may not have been incurred. 13. Cause: The District's procedures did not detect or prevent this error. 14. Recommendation: The District should develop and implement procedures toensure that reimbursement requests by someone other than the preparer to ensure all requests have adequate backup. 15. Management's response: The district implemented changes in control activities to ensure that proper review controls are in place and that all grant reimbursements have adequate documentation.

Corrective Action Plan

Finding Synopsis: Amounts were submitted to the state for reimbursement were higher than costs with required supporting documentation. The district had difficulty in providing supporting documentation for the amounts submitted for reimbursement, and expenditures could not be easily separated between the last two fiscal years the grant was received. Action Steps: The district implemeted changes in control activites to ensure that proper review controls are in place and that all grant reimbursements have adequate documentation. Contact Person: Alicia Cieszykowski, Assistant Superintendent for Business Services, 630-295-5430 Anticipated Completion Date: 06/30/2026

Categories

Cash Management

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION_GRANTS TO STATES $619,743
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $336,100
93.778 MEDICAL ASSISTANCE PROGRAM $65,531
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $56,018
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $27,751
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $23,198
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,773
84.425 EDUCATION STABILIZATION FUND $1,081