FAC Explorer

Finding 2134 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-11-20
Audit: 3710
Organization: Somonauk Cusd No. 432 (IL)
Auditor: Newkirk & Associates INC

AI Summary

  • Answer: The ESSER III expenditure report for Q2 2023 was submitted after the deadline.
  • Trend: Late submissions may indicate a recurring issue with timely reporting.
  • List: Ensure future reports are submitted by the 20th of the month following the quarter's end.

Finding Text

Criteria: Expenditure reports are due by the 20th day after the end of each quarter. Condition: During our audit we noted the expenditures report for ESSER III for the period ending June 30, 2023 was submitted late. Context: The expenditure report for the period ending June 30, 2023 was submitted late

Corrective Action Plan

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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 578576 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary and Secondary School Emergency Relief Grant $476,962
10.555 National School Lunch Program $164,789
84.027 Special Education_grants to States $158,520
84.010 Title I Grants to Local Educational Agencies $74,848
84.027 Arpa-Idea $35,247
10.555 Commodities $19,920
93.778 Medical Assistance Program $16,111
10.555 Dept. of Defense- Fruits and Veg $14,081
84.367 Improving Teacher Quality State Grants $11,570
84.424 Student Support and Academic Enrichment Program $9,965
84.048 Career and Technical Education -- Basic Grants to States $5,758
84.173 Arpa-Ps $2,485
84.173 Special Education_preschool Grants $1,108
10.649 Pandemic Ebt Administrative Costs $14