Finding 1179622 (2024-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-03-16

AI Summary

  • Core Issue: Employee benefits of $7,882 reported on the June 30, 2024 ESSER III grant expenditure report did not match supporting records.
  • Impacted Requirements: Internal controls over compliance require regular checks between grant expenditure reports and supporting documentation.
  • Recommended Follow-Up: Assign independent personnel to review grant expenditure reports for accurate coding before submission.

Finding Text

1. Finding Number 2024-006; This finding is: New; Federal Pogram Name and Year: COVID 19: Education Stabilization Fund (2024); 4. Project No.: 4998-E3; 5. CFDA No.: 84.425U-COVID 19; 6. Passed Through: Illinois State Board of Education; 7. Federal Agency: Department of Education; 8. Criteria or specific requirement (including statuatory, regulatory, or other citation) Internal controls over compliance related to reporting require periodic comparison of grant expenditure reports to supporting records.; 9. Condition: Employee benefits reported on the June 30, 2024 ESSER III grant expenditure report did not reconcile to supporting records. ; 10. Questioned Costs: $7,882; 11. Context: No supporting records were provided for employee benefits in the amount of $7,882 reported on the June 30, 2024 ESSER III grant expenditure report.; 12. Effect: The District reported employee benefits in the amount of $7,882 on the June 30, 2024 ESSER III grant expenditure report with no corresponding general ledger support. ; 13. Cause: The District did not properly code employee benefits on the general ledger for the June 30, 2024 ESSER III grant. ; 14. Recommendation: The District should assign personnel independent of the grant expenditure report preparer to review the grant expenditure reports for proper coding of grant expenditures prior to submission of the grant expenditure reports. ; 15. Management's Response: The District will assign personnel independent of the grant expenditure report preparer to review the grant expenditure reports for proper coding of grant expenditures prior to submission of the grant expenditure reports.

Corrective Action Plan

Corrective Action Plan: Finding No.: 2024-006; Condition: Employee Benefits reported on the June 30, 2024 ESSER III grant expenditure report did not reconcile to supporting records. Plan: The District will assign personnel independent of the grant expenditure report preparer to review the grant expenditure reports for proper coding of grant expenditures prior to submission of the grant expenditure reports.; Anticipated date of completion: 6/30/2026; Name of Contact Person: Ryan Peyton; Management Response: Management will implement the auditor's recommendation in the year ended June 30, 2026.

Categories

Reporting Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $290,418
84.425 EDUCATION STABILIZATION FUND $280,561
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $70,528
84.358 RURAL EDUCATION $40,121
10.553 SCHOOL BREAKFAST PROGRAM $34,588
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $34,074
93.778 MEDICAL ASSISTANCE PROGRAM $17,921
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,284
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $12,283
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,092
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $653