Finding Text
1. FINDING NUMBER: 2023 - 001
2. THIS FINDING IS: Repeat from Prior Year
3. Federal Program Name and Year: Title I - Low Income 2023
4. Project No.: 23-4300-00
5. CFDA No.: 84.010
6. Passed Through: Illinois State Board of Education
7. Federal Agency: U.S. Department of Education
8. Criteria or specific requirement (including statutory, regulatory, or other citation): Management is responsible for filing grant reports by the applicable due date.
9. Condition: Expenditure reports were submitted to ISBE after the due date.
10. Questioned Costs: N/A
11. Context: Grant reports were submitted late.
12. Effect: Reports were submitted to ISBE after the required due dates.
13. Cause: Due to processing delay, grant reports were not submitted to ISBE by the due date.
14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates.
15. Management's response: Management will establish and reinforce procedures to ensure all grant reports are submitted by the required due date.