Finding 25000 (2022-002)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2022-12-06
Audit: 23214
Organization: Dwight Common Sd 232 (IL)
Auditor: Wipfli LLP

AI Summary

  • Core Issue: There are discrepancies in the financial records that need to be addressed.
  • Impacted Requirements: Compliance with accounting standards and internal controls is at risk.
  • Recommended Follow-Up: Conduct a thorough review of the records and implement corrective actions promptly.

Finding Text

See Schedule of Findings

Corrective Action Plan

See Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 601442 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Arp Elementary and Secondary School Emergency Relief $406,519
10.555 National School Lunch Program $182,231
84.010 Title I Grants to Local Educational Agencies $139,450
84.027 Special Education Idea Flow Through $120,209
84.425 Covid-19 Elementary and Secondary School Emergency Relief $103,314
10.553 School Breakfast Program $55,361
10.559 Summer Food Service Program for Children $35,353
84.027 Arp Special Education Idea Flow Through $27,754
84.424 Student Support and Academic Enrichment Program $20,000
10.555 Fresh Fruits and Vegetables (non Cash) $10,965
84.367 Improving Teacher Quality State Grants $10,933
10.555 Food Commodities (non Cash) $9,834
93.778 Medical Assistance Program $8,649
84.173 Special Education_preschool Grants $7,512
84.173 Arp Special Education Pfeschool Flow Through $2,219
10.649 Pandemic Ebt Administrative Costs $614