Finding 1177923 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-11
Audit: 391284
Organization: Rend Lake College District #521 (IL)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177924 2025-001
    Material Weakness Repeat
  • 1177925 2025-001
    Material Weakness Repeat
  • 1177926 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 COVID-19 ECONOMIC ADJUSTMENT ASSISTANCE $1.87M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.02M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $504,719
84.042 TRIO STUDENT SUPPORT SERVICES $355,624
94.006 AMERICORPS STATE AND NATIONAL 94.006 $349,773
84.047 TRIO UPWARD BOUND $310,280
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $105,980
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $99,971
17.278 WIA DISLOCATED WORKERS $81,412
90.201 DELTA AREA ECONOMIC DEVELOPMENT $78,650
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $74,782
21.019 COVID-19 CORONAVIRUS RELIEF FUND $59,000
84.033 FEDERAL WORK-STUDY PROGRAM $55,605
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE $52,060
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $51,470
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $49,755
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $29,456
10.558 CHILD AND ADULT CARE FOOD PROGRAM $23,804
84.063 FEDERAL PELL GRANT PROGRAM $4,185