Finding 366690 (2023-009)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-02-09

AI Summary

  • Core Issue: The District reported $166,806 in expenses on the June 30, 2023 report that were actually paid after the year-end.
  • Impacted Requirements: Expenses should only be claimed if paid by the reporting date; early claims can lead to inaccuracies.
  • Recommended Follow-Up: Implement a verification process to reconcile general ledger totals with expenditure reports before submission.

Finding Text

Reporting: To determine that an accurate June 30, 2023 expenditure report was filed with the Illinois State Board of Education. The District reported expenses on the June 30, 2023 report that were paid after year end. Condition: It was noted that the District claimed a total of $7,292,830 at June 30, 2023, however, $166,806 of these expenses were paid after year end and should be considered outstanding obligations at June 30, 2023. Questioned Costs: No questioned costs. Context: The District claimed expenses on the June 30, 2023 expenditure report that were not paid until July 2023. The expenses were allowable under the grant, but the District claimed the expenses early. Effect: The District claimed expenses early and were reimbursed for expenses of $166,806 in July 2023 that were not paid until July 2023. Cause: The District mistakenly picked up the wrong total on the general ledger report used to claim expenses. Recommendation: We recommend reconciling the general ledger totals for June 30 to the expenditure reports before submitting. Management's response: The District will add a vertification process to reconcile the June 30 general ledger to the expenditure reports before submitting.

Corrective Action Plan

Condition: To determine that an accurate June 30, 2023 expenditure report was filed with the Illinois State Board of Education for ESSER 3. The District reported expenses on the June 30, 2023 expenditure report that were paid after year end. Recommendation: We recommend reconciling the general ledger totals for June 30 to the expenditure reports before submitting. Managmenet's response: The District will add a verification process to reconcile the June 30 general ledger tot he expenditure reports before submitting. Anticipated Date of Completion: June 30, 2024

Categories

Reporting

Other Findings in this Audit

  • 366689 2023-008
    Significant Deficiency Repeat
  • 366691 2023-007
    Significant Deficiency
  • 943131 2023-008
    Significant Deficiency Repeat
  • 943132 2023-009
    Significant Deficiency Repeat
  • 943133 2023-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $9.21M
10.553 School Breakfast Program $533,450
84.287 Twenty-First Century Community Learning Centers $440,381
84.367 Improving Teacher Quality State Grants $294,955
93.778 Medical Assistance Program $250,017
10.558 Child and Adult Care Food Program $221,863
84.424 Student Support and Academic Enrichment Program $187,912
10.555 National School Lunch Program $187,138
84.027 Special Education_grants to States $136,068
84.048 Career and Technical Education -- Basic Grants to States $100,369
10.582 Fresh Fruit and Vegetable Program $83,309
32.009 Emergency Connectivity Fund Program $66,246
10.559 Summer Food Service Program for Children $51,295
21.027 Coronavirus State and Local Fiscal Recovery Funds $38,582
84.173 Special Education_preschool Grants $33,234
10.574 Team Nutrition Grants $6,957
84.010 Title I Grants to Local Educational Agencies $5,400
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $3,600
10.649 Pandemic Ebt Administrative Costs $3,135