FAC Explorer

Finding 384578 (2023-002)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-03-26
Audit: 297654
Organization: Stockton C.u.s.d. #206 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: Several District board members and officials failed to file their annual economic interest statements on time.
  • Trend: This non-compliance with the May 1st deadline indicates a potential pattern of oversight in fulfilling ethical obligations.
  • List: Follow up by ensuring all required individuals are reminded of their filing responsibilities and consider implementing a tracking system for future compliance.

Finding Text

The Illinois General Assembly, pursuant to the Illinois Government Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had multiple individuas who did not file the statement of economic interest by the May 1st deadline.

Corrective Action Plan

The District Secretary will contact all board members and administrators to remind them of the deadline to file. See full Corrective Action Plan on district letterhead.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser III $634,271
84.425 Education Stabilization Fund Esser II $317,675
10.555 National School Lunch Program $287,284
84.027 Special Education_grants to States $161,460
84.010 Title I Grants to Local Educational Agencies $97,553
84.358 Rural Education $39,975
10.555 Non-Cash Food Commodity Program $27,557
84.027 Special Education_grants to States Arp Idea Ft $26,516
10.555 School Breakfast Program $26,437
93.778 Medical Assistance Program $24,725
84.367 Improving Teacher Quality State Grants $18,288
32.009 Emergency Connectivity Fund Program $15,239
84.173 Special Education_preschool Grants $11,237
10.553 School Breakfast Program $5,359
84.173 Special Education_preschool Grants Arp Idea Ps $2,621
84.424 Student Support and Academic Enrichment Program $2,221
10.649 Pandemic Ebt Administrative Costs $628
10.555 Fresh Fruits and Vegetables Program $331