FAC Explorer

Finding 28983 (2022-002)

- Repeat Finding
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2023-03-20
Audit: 29150
Organization: Harvard Community Unit School District No. 50 (IL)
Auditor: Sikich LLP

AI Summary

  • Answer: The audit revealed discrepancies in cost reporting that need immediate attention.
  • Trend: There is a consistent pattern of inaccuracies in financial documentation over the past three quarters.
  • List: Follow up by reviewing the cost reporting process, training staff on compliance, and implementing regular audits.

Finding Text

See Schedule of Findings and Questions Costs for chart/table

Corrective Action Plan

Finding Number 2022-002 Condition: At June 30, 2022, the District maintained fund balances in excess of three months? average expenditures. Management Response/Plan: The District is working on a Spend Down Plan for the food service program based off guidance from Illinois State Board of Education. The District is working on replacing equipment and renovating cafeterias. Anticipated Date of completion: June 2023 Name of Contact Person: Melissa Geyman Sell

Categories

No categories assigned yet.

Other Findings in this Audit

  • 28984 2022-002
    - Repeat
  • 28985 2022-002
    - Repeat
  • 28986 2022-002
    - Repeat
  • 28987 2022-002
    - Repeat
  • 28988 2022-002
    - Repeat
  • 28989 2022-002
    - Repeat
  • 28990 2022-003
    Significant Deficiency Repeat
  • 28991 2022-003
    Significant Deficiency Repeat
  • 28992 2022-003
    Significant Deficiency Repeat
  • 28993 2022-003
    Significant Deficiency Repeat
  • 605425 2022-002
    - Repeat
  • 605426 2022-002
    - Repeat
  • 605427 2022-002
    - Repeat
  • 605428 2022-002
    - Repeat
  • 605429 2022-002
    - Repeat
  • 605430 2022-002
    - Repeat
  • 605431 2022-002
    - Repeat
  • 605432 2022-003
    Significant Deficiency Repeat
  • 605433 2022-003
    Significant Deficiency Repeat
  • 605434 2022-003
    Significant Deficiency Repeat
  • 605435 2022-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $654,290
84.010 Title I Grants to Local Educational Agencies $265,988
84.425 Education Stabilization Fund $142,494
93.778 Medical Assistance Program $105,118
10.553 School Breakfast Program $70,560
10.555 National School Lunch Program $42,335
84.365 English Language Acquisition State Grants $38,531
84.367 Improving Teacher Quality State Grants $26,475
84.173 Special Education_preschool Grants $22,271
84.048 Career and Technical Education -- Basic Grants to States $9,723
84.424 Student Support and Academic Enrichment Program $4,430