Finding 28641 (2022-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-11-06

AI Summary

  • Core Issue: Quarterly expenditure reports were submitted late, violating ISBE guidelines.
  • Impacted Requirements: Reports were 6 to 8 days overdue, failing to meet the 20-day submission deadline.
  • Recommended Follow-Up: Implement monitoring procedures to ensure timely submission of reports as required by ISBE.

Finding Text

Criteria: Per the Illinois State Board of Education (ISBE) guidelines for Electronic Expenditure Reporting, quarterly expenditure reports must be submitted to ISBE within 20 calendar days of the reporting period end date. Condition: The reports tested were not submitted to ISBE by the report due dates. Questioned Costs: None Context: The reports tested were between 6 and 8 days late. Effect: The compliance requirement for reporting was not met. Cause: The District did not have controls in place to monitor that filings were being done on a timely basis. Recommendation: We recommend that procedures are put in place to ensure that the quarterly expenditure reports are submitted by the due dates set by ISBE. Management's Response: The District management agrees with the finding and recommendation.

Categories

Reporting

Other Findings in this Audit

  • 28640 2022-002
    Material Weakness
  • 605082 2022-002
    Material Weakness
  • 605083 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $336,651
10.553 School Breakfast Program $139,231
84.010 Title I Grants to Local Educational Agencies $134,620
84.027 Special Education_grants to States $25,604
84.367 Improving Teacher Quality State Grants $17,534
93.778 Medical Assistance Program $16,533
10.555 National School Lunch Program $14,237
84.424 Student Support and Academic Enrichment Program $13,776
10.559 Summer Food Service Program for Children $12,998
84.173 Special Education_preschool Grants $2,572
10.558 Child and Adult Care Food Program $1,401