FAC Explorer

Finding 41788 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2022-10-18
Audit: 38644
Organization: Hawthorn School District No. 73 (IL)
Auditor: Eder Casella & CO

AI Summary

  • Answer: The 3% verification of applications was submitted late.
  • Trend: This delay indicates potential issues with compliance and timely reporting.
  • List: Follow up by reviewing submission processes and implementing stricter deadlines.

Finding Text

During the course of the audit, we determined that the 3% verification of applications was submitted after the due date.

Corrective Action Plan

Management will review and implement procedures to ensure the 3% verification of applications form is submitted timely.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
32.009 Emergency Connectivity Fund Program $267,053
93.778 Medical Assistance Program $234,550
84.365 English Language Acquisition State Grants $203,339
84.010 Title I Grants to Local Educational Agencies $181,281
10.559 Summer Food Service Program for Children $109,135
10.553 School Breakfast Program $107,601
84.367 Improving Teacher Quality State Grants $70,327
10.555 National School Lunch Program $42,978
84.424 Student Support and Academic Enrichment Program $36,662
84.173 Special Education_preschool Grants $22,367
84.027 Special Education_grants to States $18,050
84.425 Education Stabilization Fund $3,912