FAC Explorer

Finding 29143 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-02-14
Audit: 29660
Organization: Venice Cusd #3 (IL)
Auditor: Scheffel Boyle

AI Summary

  • Answer: Quarterly reports for the ESSR III grant were submitted late.
  • Trend: One report was filed 86 days past the 20-day deadline.
  • List: Ensure all future reports are submitted on time to avoid penalties.

Finding Text

QUARTERLY REPORTS WERE NOT FILED TIMELY FOR THE ESSR III GRANT. ONE OF THE SEVEN REQUIRED REPORTS WAS SUBMITTED 86 DAY AFTER THE 20-DAY DEADLINE.

Corrective Action Plan

MANAGEMENT AGREES TO TAKE THE NECESSARY STEPS TO ENSURE ALL REPORTS ARE FILED TIMELY IN THE FUTURE.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 605585 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $332,799
84.287 Twenty-First Century Community Learning Centers $152,956
84.010 Title I Grants to Local Educational Agencies $115,970
84.027 Special Education_grants to States $58,816
10.553 School Breakfast Program $13,894
84.367 Improving Teacher Quality State Grants $11,766
10.555 National School Lunch Program $8,073
10.649 Pandemic Ebt Administrative Costs $614