FAC Explorer

Finding 30000 (2022-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-02
Audit: 30509
Organization: River Ridge C.u.s.d. #210 (IL)
Auditor: Benning Group LLC

AI Summary

  • Issue: One individual failed to file the required statement of economic interest by the May 1st deadline.
  • Trend: Compliance with filing deadlines is crucial for maintaining ethical standards within the District.
  • Follow-up: Ensure all individuals understand their filing responsibilities and consider implementing reminders for future deadlines.

Finding Text

The Illinois General Assembly, pursuant to the Illinois Government Ethics Ave (5ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had one individual who did not file the statement of economic interest by the May 1st deadline.

Corrective Action Plan

One board member was late in filing their statement of economic interest. This will be corrected by the district superintendent collecting all statement of economic interest forms and mailing them to the county clerk at the April board meeting. See the full Corrective Action Plan included in the reporting package.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser II Fy21 $234,859
84.027 Special Education_grants to States $181,957
10.555 National School Lunch Program 22 $140,040
84.425 Education Stabilization Fund Esser III $91,182
84.010 Title I Grants to Local Educational Agencies $89,010
10.553 School Breakfast Program 22 $58,751
84.358 Rural Education $47,091
10.555 National School Lunch Program 21 $44,647
10.555 Non-Cash Food $25,237
93.778 Medical Assistance Program $19,903
84.367 Improving Teacher Quality State Grants $17,273
10.555 National School Lunch Program - Child Nutrition Emergency Funding $15,408
10.560 State Administrative Expenses for Child Nutrition $13,142
10.553 School Breakfast Program 21 $13,054
84.425 Education Stabilization Fund Esser II Fy22 $12,221
84.424 Student Support and Academic Enrichment Program $10,000
84.173 Special Education_preschool Grants $5,574
10.555 Fresh Fruits and Vegetables $4,404
15.634 State Wildlife Grants $1,185
10.649 Pandemic Ebt Administrative Costs $614
84.173 Special Education_preschool Grants Arp Idea Pre-K $470