FAC Explorer

Finding 36902 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-02-09
Audit: 32333
Organization: Skokie School District #68 (IL)
Auditor: Eder Casella & CO

AI Summary

  • Answer: Expenditure reports were late in submission to ISBE.
  • Trend: This may indicate a recurring issue with timely reporting.
  • List: Follow up with teams to ensure future reports are submitted on time.

Finding Text

Expenditure reports were submitted to ISBE after the due date.

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
84.027 Special Education_grants to States $513,617
84.010 Title I Grants to Local Educational Agencies $459,445
10.553 School Breakfast Program $310,895
84.367 Improving Teacher Quality State Grants $69,188
93.778 Medical Assistance Program $62,880
84.365 English Language Acquisition State Grants $39,337
84.173 Special Education_preschool Grants $14,681
32.009 Emergency Connectivity Fund Program $14,400
84.425 Education Stabilization Fund $4,239
10.555 National School Lunch Program $614