Finding 2200 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-11-20
Audit: 3784
Organization: Indian Creek Cusd No. 425 (IL)

AI Summary

  • Issue: The District did not send TRS contributions on time, missing the required deadlines.
  • Impact: This affects compliance with contribution timelines for salaries paid in the specified periods.
  • Next Steps: Review discrepancies between PowerSchool and Gemini to ensure accurate future payments.

Finding Text

Criteria: The District must remit TRS contributions by the 25th of the month of salary paid between the 1st and 15th and by the 10th of the following month for salary paid between the 16th and the last day of the month. Condition: The District failed to remit TRS contributions on time. Context: There was a discrepancy between the calculated amounts due in PowerSchool compared to Gemini. As a result payments were not remitted timely. Payments were remitted in July of 2023.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 2192 2023-001
    Material Weakness
  • 2193 2023-001
    Material Weakness
  • 2194 2023-001
    Material Weakness
  • 2195 2023-001
    Material Weakness
  • 2196 2023-001
    Material Weakness
  • 2197 2023-002
    Material Weakness
  • 2198 2023-002
    Material Weakness
  • 2199 2023-002
    Material Weakness
  • 2201 2023-002
    Material Weakness
  • 578634 2023-001
    Material Weakness
  • 578635 2023-001
    Material Weakness
  • 578636 2023-001
    Material Weakness
  • 578637 2023-001
    Material Weakness
  • 578638 2023-001
    Material Weakness
  • 578639 2023-002
    Material Weakness
  • 578640 2023-002
    Material Weakness
  • 578641 2023-002
    Material Weakness
  • 578642 2023-002
    Material Weakness
  • 578643 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary and Secondary School Emergency Relief Grant $179,178
84.027 Special Education_grants to States $148,312
84.010 Title I Grants to Local Educational Agencies $125,707
10.555 National School Lunch Program $118,627
45.310 Arpa- Library Circulation and Collaboration Revitalization $53,973
10.560 State Administrative Expenses for Child Nutrition $26,439
84.367 Improving Teacher Quality State Grants $22,798
93.778 Medical Assistance Program $22,561
84.424 Student Support and Academic Enrichment Program $22,455
84.027 Arpa- Idea $22,331
10.555 Commodities $21,453
10.555 Dept. of Defense- Fresh Fruits and Veg $15,996
84.048 Career and Technical Education -- Basic Grants to States $12,677
84.173 Special Education_preschool Grants $3,255
84.173 Arpa- Ps $3,085
10.649 Pandemic Ebt Administrative Costs $628