Finding 2110 (2023-001)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2023-11-18

Audit: 3662

Organization: Lasalle-Peru Township Hsd No. 120 (IL)

Auditor: Newkirk & Associates INC

AI Summary

Answer: All ESSER II expenditure reports were submitted late.
Trend: This indicates a consistent issue with timely reporting.
List: Follow up to ensure future reports are submitted by the 20th of the month after each quarter.

Finding Text

Criteria: Expenditure reports are due by the 20th day after the end of each quarter. Condition: During our audit we noted all of the expenditures reports for ESSER II were submitted late. Context: All of the quarterly expenditure reports were filed late.

Corrective Action Plan

The District will create procedures to ensure the expenditure reports are submitted timely.

Other Findings in this Audit

578552 2023-001

Significant Deficiency Repeat

Programs in Audit

ALN	Program Name	Expenditures
84.425	Elementary and Secondary School Emergency Relief Grant	$1.13M
84.010	Title I Grants to Local Educational Agencies	$320,720
84.027	Special Education_grants to States	$284,224
10.555	National School Lunch Program	$170,996
93.778	Medical Assistance Program	$65,752
84.027	Apr Idea	$59,733
84.367	Improving Teacher Quality State Grants	$41,257
84.126	Rehabilitation Services_vocational Rehabilitation Grants to States	$33,050
84.424	Student Support and Academic Enrichment Program	$19,822
10.553	School Breakfast Program	$15,238
10.555	Commodities	$11,859
84.365	English Language Acquisition State Grants	$8,794
10.555	Department of Defense- Fresh Fruits and Veg	$8,642
10.649	Pandemic Ebt Administrative Costs	$628