Finding 37135 (2022-002)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2022-11-09
Audit: 34362
Organization: Hinckley-Big Rock Cusd #429 (IL)
Auditor: Wipfli LLP

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Corrective Action Plan

See Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 613577 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $261,798
84.425 Education Stabilization Fund $149,856
84.027 Special Education Idea - Flow Through $139,723
84.010 Title I Grants to Local Educational Agencies $99,359
84.367 Improving Teacher Quality State Grants $29,494
93.778 Medical Assistance Program $26,958
10.555 Food Commodities $20,871
84.424 Student Support and Academic Enrichment Program $10,000
10.559 Summer Food Service Program for Children $7,390
84.173 Special Education_preschool Grants $3,791
10.649 Pandemic Ebt Administrative Costs $614