FAC Explorer

Finding 20733 (2022-002)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-02
Audit: 20871
Organization: River Bend C.u.s.d. #2 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: The 3/31/22 expenditure report for the IDEA Pre-school Flow Through program was submitted late.
  • Trend: Timely submission of expenditure reports is crucial for compliance with ISBE requirements.
  • List: Ensure future reports are submitted on time to avoid penalties and maintain program funding.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the IDEA Pre-school Flow Through program (CFDA 84.173) was not submitted within the required timeframe.

Corrective Action Plan

The district will implement procedures to ensure all expenditure reports are filed within the 20 day period after quarter end. See full Corrective Action Plan on the district letterhead.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $497,406
84.027 Special Education_grants to States $266,926
84.010 Title I Grants to Local Educational Agencies $132,583
84.425 Education Stabilization Fund Esser III $131,031
32.009 Emergency Connectivity Fund Program $91,770
10.559 Summer Food Service Program for Children $54,362
10.553 School Breakfast Program $53,289
10.555 Non-Cash Food Commodity $31,422
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $27,544
84.367 Improving Teacher Quality State Grants $27,174
84.425 Education Stabilization Fund $20,607
10.555 Fresh Fruits and Vegetables $14,437
93.778 Medical Assistance Program $13,946
84.173 Special Education_preschool Grants $12,660
84.424 Student Support and Academic Enrichment Program $8,411
84.425 Education Stabilization Fund Esser De $5,312
84.425 Education Stabilization Fund Esser II $1,287