Finding 1207156 (2025-001)

Material Weakness Repeat Finding
Requirement
ABL
Questioned Costs
-
Year
2025
Accepted
2026-04-17

AI Summary

  • Core Issue: The District lacks proper procedures for reviewing the accuracy and timeliness of IWAS reimbursement requests to the Illinois State Board of Education.
  • Impacted Requirements: Accurate reporting of monthly reimbursement requests is essential to meet deadlines and ensure compliance with federal grant regulations.
  • Recommended Follow-Up: Develop and implement specific policies for reviewing and approving grant schedules and reimbursement requests to ensure timely and accurate submissions.

Finding Text

Finding 2025 – 001: Grant Reporting Condition: During our disbursements and payroll testing, we noted that the District does not have adequate procedures in place for reviewing the accuracy and timeliness of IWAS monthly reimbursement requests submitted to the Illinois State Board of Education. Criteria: It is the District’s responsibility to accurately report monthly reimbursement requests to the Illinois State Board of Education by report deadlines. Cause: A uniform set of policies and procedures for reviewing grant supporting schedules and other documentation along with monthly reimbursement requests is lacking, causing requests to be submitted after the required deadlines which included expenses in previous years to be reported in the current year. Effect: Grant compliance with federal grants received in the year cannot be assured when there is not sufficient reviewing and approvals of grant schedules / supporting documentation and reimbursement requests. Recommendation: We recommend the District develop specific policy and procedures for reviewing and approving grant program schedules and reimbursement requests to submit accurate reports for compliance with applicable requirements by report deadline dates. Corrective Action Plan: The District and Business Manager will implement controls to properly report expenses to ISBE on a timely basis.

Corrective Action Plan

The District and Business Manager will implement controls to properly report expenses to ISBE on a timely basis.

Categories

Cash Management Reporting

Other Findings in this Audit

  • 1207151 2025-001
    Material Weakness Repeat
  • 1207152 2025-001
    Material Weakness Repeat
  • 1207153 2025-001
    Material Weakness Repeat
  • 1207154 2025-001
    Material Weakness Repeat
  • 1207155 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $555,934
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $194,838
84.425 EDUCATION STABILIZATION FUND $88,550
93.778 MEDICAL ASSISTANCE PROGRAM $86,516
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $64,291
10.555 NATIONAL SCHOOL LUNCH PROGRAM $28,373
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $27,741
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $23,680
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $19,784
10.553 SCHOOL BREAKFAST PROGRAM $18,219