Finding 370704 (2023-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-02-27
Audit: 292394
Organization: Dakota Cusd #201 (IL)
Auditor: Wipfli LLP

AI Summary

  • Answer: The District must submit the Verification Summary Report by December 15.
  • Trend: Timely submission is crucial to meet compliance requirements.
  • List: Follow up to ensure the report is prepared and submitted on time.

Finding Text

The District is required to submit the Verifcation Summary Report by December 15.

Corrective Action Plan

The District will take the necessary steps to ensure reports are completed accurately and prior to established deadlines.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 370703 2023-002
    Significant Deficiency
  • 947145 2023-002
    Significant Deficiency
  • 947146 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $211,797
84.027 Special Education - Idea - Flow Through $199,506
84.010 Title I - Low Income $142,880
84.425 Other Federal Programs (covid-19) $85,135
10.553 School Breakfast Program $26,881
10.555 Food Commodities (non-Cash) $23,859
93.575 Other Fedearl Programs (child Care Restoration Grant) $22,572
84.367 Title II - Improving Teacher Quality $20,025
93.778 Medicaid Outreach $16,212
84.173 Special Education - Preschool Flow Through $12,116
84.424 Title Iva - Student Support and Academic Enrichment $11,071
10.555 Dept of Defense Fresh Fruit & Vegetables (non-Cash) $6,325
10.649 Pandemic Ebt Administrative Funds $628
84.048 Carl Perkins $395