FAC Explorer

Finding 28993 (2022-003)

Significant Deficiency Repeat Finding
Requirement
L
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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 28983 2022-002
    - Repeat
  • 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
  • 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