FAC Explorer

Finding 1206424 (2025-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-04-10
Audit: 398412
Organization: Streator Esd No. 44 (IL)
Auditor: NEWKIRK & ASSOCIATES INC

AI Summary

  • Core Issue: Certified payrolls are not being submitted with complete and accurate information.
  • Impacted Requirements: Compliance with 29 CFR 5.5(a)(3)(i)(B) is essential for proper record-keeping.
  • Recommended Follow-Up: Review and ensure all certified payroll submissions meet the required information standards.

Finding Text

29 CFR 5.5(a)(3)(iI)(B) states: “Information required. The certified payrolls submitted must set out accurately and completely all of the information required to be maintained under paragraph (a)(3)(i)(B) of this section.”

Corrective Action Plan

The District will improve training and education related to grant compliance requirements and ensure the District is complying with requirements such as maintaining certified payroll records.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206423 2025-001
    Material Weakness Repeat
  • 1206425 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $806,647
84.027 SPECIAL EDUCATION GRANTS TO STATES $734,918
84.425 EDUCATION STABILIZATION FUND $546,994
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $333,002
10.553 SCHOOL BREAKFAST PROGRAM $210,773
93.778 GRANTS TO STATES FOR MEDICAID $110,669
84.358 RURAL EDUCATION $84,006
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $42,440
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $40,747
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $38,896
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,024
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,995