FAC Explorer

Finding 485591 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-03
Audit: 318369
Organization: Springfield Public School District 186 (IL)
Auditor: Wipfli LLP

AI Summary

  • Answer: The 2022 data collection form and audit package were submitted late.
  • Trend: This delay indicates a potential ongoing issue with timely submissions.
  • List: Follow up to ensure compliance with submission deadlines and consider implementing reminders or training for future audits.

Finding Text

Criteria or specific requirement: As required by the Office of Management and Budget, auditees are required to submit a completed data collection form and audit package to the Federal Audit Clearinghouse on or before the earlier of 30 days after receipt of the auditor's report or nine months after the end of the audit period. Condition: The 2022 data collection form and audit package were not submitted timely.

Corrective Action Plan

The District will implement a process to track the submission time of the data collection form and audit package.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 485592 2023-001
    Significant Deficiency
  • 485593 2023-001
    Significant Deficiency
  • 485594 2023-001
    Significant Deficiency
  • 485595 2023-001
    Significant Deficiency
  • 485596 2023-001
    Significant Deficiency
  • 485597 2023-001
    Significant Deficiency
  • 485598 2023-001
    Significant Deficiency
  • 485599 2023-001
    Significant Deficiency
  • 485600 2023-001
    Significant Deficiency
  • 485601 2023-001
    Significant Deficiency
  • 485602 2023-001
    Significant Deficiency
  • 485603 2023-001
    Significant Deficiency
  • 1062033 2023-001
    Significant Deficiency
  • 1062034 2023-001
    Significant Deficiency
  • 1062035 2023-001
    Significant Deficiency
  • 1062036 2023-001
    Significant Deficiency
  • 1062037 2023-001
    Significant Deficiency
  • 1062038 2023-001
    Significant Deficiency
  • 1062039 2023-001
    Significant Deficiency
  • 1062040 2023-001
    Significant Deficiency
  • 1062041 2023-001
    Significant Deficiency
  • 1062042 2023-001
    Significant Deficiency
  • 1062043 2023-001
    Significant Deficiency
  • 1062044 2023-001
    Significant Deficiency
  • 1062045 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $6.93M
84.367 Improving Teacher Quality State Grants $2.24M
10.553 School Breakfast Program $2.13M
84.027 Special Education_grants to States $819,042
93.778 Medical Assistance Program $754,286
84.010 Title I Grants to Local Educational Agencies $704,789
10.565 Commodity Supplemental Food Program $669,888
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $347,814
10.582 Fresh Fruit and Vegetable Program $347,612
84.002 Adult Education - Basic Grants to States $237,038
10.559 Summer Food Service Program for Children $212,095
17.259 Wia Youth Activities $126,975
84.048 Career and Technical Education -- Basic Grants to States $101,483
84.173 Special Education_preschool Grants $67,050
84.425 Education Stabilization Fund $34,396
84.365 English Language Acquisition State Grants $33,632
10.558 Child and Adult Care Food Program $29,748
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $16,281
10.649 Pandemic Ebt Administrative Costs $5,950