FAC Explorer

Finding 24762 (2022-003)

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Requirement
F
Questioned Costs
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Year
2022
Accepted
2022-11-15
Audit: 21685
Organization: Nippersink School District No. 2 (IL)
Auditor: Eder Casella & CO

AI Summary

  • Answer: The District lacks a formal asset tracking policy.
  • Trend: This absence may lead to inconsistencies in inventory management.
  • List: Recommend developing a written policy and maintaining proper inventory documentation.

Finding Text

During the course of our audit, we determined that the District does not have a written asset tracking policy and inventory tracking documentation.

Categories

Equipment & Real Property Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $232,206
84.027 Special Education_grants to States $216,843
84.010 Title I Grants to Local Educational Agencies $105,171
93.778 Medical Assistance Program $28,385
84.367 Improving Teacher Quality State Grants $22,524
84.424 Student Support and Academic Enrichment Program $10,000
84.173 Special Education_preschool Grants $9,190
10.555 National School Lunch Program $8,206