FAC Explorer

Finding 35241 (2022-009)

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Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-04-05
Audit: 24136
Organization: Durand Community Unit School District No. 322 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: The 9/30/21 expenditure report for the Fed Sp Ed - IDEA Flow Through program was late.
  • Trend: Timely submission of quarterly reports is crucial for compliance with ISBE requirements.
  • List: Follow up to ensure future reports are submitted on time and review processes for potential improvements.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/21 expenditure report for the Fed Sp Ed - IDEA Flow Through program (CFDA 84.027A) was not submitted within the required timeframe.

Corrective Action Plan

The Business Director will establish Google Calendar reminders for upcoming due dates for expenditure reports. See full Corrective Action Plan on district letterhead.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser II $235,894
84.425 Education Stabilization Fund Esser III $155,801
10.555 National School Lunch Program $154,611
84.027 Special Education_grants to States $99,552
84.010 Title I Grants to Local Educational Agencies $73,156
32.009 Emergency Connectivity Fund Program $59,725
84.358 Rural Education $38,285
93.778 Medical Assistance Program $24,333
10.559 Summer Food Service Program for Children $15,914
84.367 Improving Teacher Quality State Grants $15,840
10.555 Non-Cash Food Commodity $13,448
84.173 Special Education_preschool Grants $11,598
84.424 Student Support and Academic Enrichment Program $6,586
10.555 National School Lunch Program Crrsa Child Nutrition $1,284
84.173 Special Education_preschool Grants Arp Idea Pre-K $892
10.649 Pandemic Ebt Administrative Costs $614
84.048 Career and Technical Education -- Basic Grants to States $395