Finding 1176888 (2025-007)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-08

Audit: 390734

Organization: Pleasant Valley School District No. 62 (IL)

Auditor: BENNING GROUP LLC

AI Summary

Issue: The Title I expenditure report due on March 31, 2025, was submitted late.
Trend: Timely submission of expenditure reports is crucial for compliance with ISBE requirements.
Follow-up: Ensure future reports are submitted on time to avoid penalties and maintain accountability.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis. The Title I - School Improvement & Accountability expenditure report for March 31, 2025 was not filed within the required time frame

Corrective Action Plan

Making sure the reports are submitted to Mrs. Forck for approval and submission to ISBE on or before the 20th of the month deadline.

Other Findings in this Audit

1176882 2025-001

Material Weakness Repeat
1176883 2025-002

Material Weakness Repeat
1176884 2025-003

Material Weakness Repeat
1176885 2025-004

Material Weakness Repeat
1176886 2025-005

Material Weakness Repeat
1176887 2025-006

Material Weakness Repeat
1176889 2025-008

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
10.553	SCHOOL BREAKFAST PROGRAM	$136,027
84.027	SPECIAL EDUCATION GRANTS TO STATES	$103,805
84.010	TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	$102,349
10.555	NATIONAL SCHOOL LUNCH PROGRAM	$80,778
93.778	MEDICAL ASSISTANCE PROGRAM	$78,512
84.425	EDUCATION STABILIZATION FUND	$73,977
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	$40,976
84.367	SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)	$35,272
10.582	FRESH FRUIT AND VEGETABLE PROGRAM	$29,945
10.555	NON-CASH COMMODITIES	$10,358
10.555	FRESH FRUITS & VEGETABLES FAVORS	$7,392
84.173	SPECIAL EDUCATION PRESCHOOL GRANTS	$5,396
10.555	ARP CHILD NUTRITION EMERGENCY FUNDING	$662