FAC Explorer

Finding 22164 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-11-16
Audit: 24934
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 late submission occurred for every quarterly report.
  • List: Ensure timely filing of reports by the 20th day after each quarter's end.

Finding Text

Criteria or specific requriement: 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.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 598606 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $888,622
10.555 National School Lunch Program $313,393
84.027 Special Education_grants to States $285,594
84.010 Title I Grants to Local Educational Agencies $222,061
84.367 Improving Teacher Quality State Grants $43,211
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States- S.t.e.p. $37,950
93.778 Medical Assistance Program $30,232
10.560 State Administrative Expenses for Child Nutrition $26,504
84.424 Student Support and Academic Enrichment Program $20,929
10.555 Commodities $16,636
10.553 School Breakfast Program $14,169
84.365 English Language Acquisition State Grants $3,972
10.555 Department of Defense- Fresh Fruits and Vegetables $3,055
10.559 Summer Food Service Program for Children $2,814
10.649 Pandemic Ebt Administrative Costs $614