Finding Text
Period of Performance. Expenditures incurred were not reported in the proper periods on the expenditure reports submitted to ISBE. No questioned costs. Of the $10,633 for nonpublic school pupil services expenditures for the grant, the entire amount was not reported to ISBE until the June 30, 2022 expenditure report when the expenditures were incurred from the months of August 2021 through May 2022. The June 30, 2022 expenditure report submitted to ISBE included expenditures that were incurred outside of that quarter. The District inadvertently did not report the expenditures incurred in the correct quarter to ISBE. We recommend that the expenditures incurred by the District be reported in the proper quarter in the reports to ISBE. The District will ensure that expenditures are reported in the proper quarter in future expenditure reports.