FAC Explorer

Finding 36090 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-01-10
Audit: 33108
Organization: Skokie School District 73.5 (IL)
Auditor: Eder Casella & CO

AI Summary

  • Answer: Grant reports were submitted late.
  • Trend: This issue may indicate ongoing challenges with meeting deadlines.
  • List: Follow up by reviewing the reporting process and implementing reminders for due dates.

Finding Text

During the course of our audit, we determined grant reports were not filed by the required due dates.

Corrective Action Plan

Management will reinforce procedures to ensure all grant reports are submitted by the required due date.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $515,536
84.027 Special Education_grants to States $260,386
32.009 Emergency Connectivity Fund Program $219,600
84.010 Title I Grants to Local Educational Agencies $148,622
84.365 English Language Acquisition State Grants $27,780
84.367 Improving Teacher Quality State Grants $23,273
10.555 National School Lunch Program $15,738
84.424 Student Support and Academic Enrichment Program $10,732
84.173 Special Education_preschool Grants $10,238
10.559 Summer Food Service Program for Children $4,223