Finding 485626 (2023-009)

-
Requirement
A
Questioned Costs
$1
Year
2023
Accepted
2024-09-03
Audit: 318405
Organization: Dolton West School District 148 (IL)

AI Summary

  • Core Issue: The District did not follow the approved budget, claiming $12 in unallowed expenditures.
  • Impacted Requirements: Compliance with ISBE's budgetary guidelines was not met, leading to inaccurate reporting.
  • Recommended Follow-Up: Management should review and enhance internal controls over federal reporting and ensure proper documentation of expenditures.

Finding Text

Criteria or specific requirement (including statutory, regulatory, or other citation): The compliance requirements for "A. Activities Allowed and Unallowed", requires the District to conform to the itemized budgets which were filed with and approved by ISBE. Condition: The District did not claim expenditures in conformity with the approved detail budget. Questioned Costs: $12. Context: The District claimed $12 of expenditures on the 3/31/23 quarterly report that were not allowed by the budget. Costs associated with purchases not related to grant were allocated to grant expenditure. The invoice received by the District was greater than the purchase order issued by the District. The difference was allocated to all items in the order which included items purchased under the grant and non-grant purchases. Effect: The District was not compliant with reporting requirements. Inaccurate reporting resulted in the District being reimbursed for an additional $12 as of 6/30/23. Cause: Policies and procedures are in place that provide reasonable assurance that reports of federal awards submitted to ISBE are supported by the underlying accounting records and are fairly presented in accordance with program requirements. These policies and procedures were not followed. Recommendation: We recommend that management review its policies and procedures and implement changes to strengthen internal control over federal reporting. Furthermore, we recommend the District to adequately document claimed expenditures that are consistent with the terms and conditions of each grant agreement. Management's response: The District has agreed with the findings and recommendations as presented. See Corrective Action Plan provided by the District.

Corrective Action Plan

Condition: The District did not claim expenditures in conformity with the approved detail budget. Plan: Management will review its policies and procedures and implement changes to strengthen internal control over federal reporting. Anticipated Date of Completion: June 30, 2024. Name of Contact Person: Dr. Kevin J. Nohelty, Superintendent. Management Response: Management will work together with staff to ensure that grant budgets are periodically reviewed and amended as necessary.

Categories

Questioned Costs Reporting Procurement, Suspension & Debarment Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education_grants to States $469,935
10.553 School Breakfast Program $453,115
93.778 Medical Assistance Program $204,954
84.424 Student Support and Academic Enrichment Program $112,560
84.367 Improving Teacher Quality State Grants $78,899
10.555 National School Lunch Program $57,554
10.559 Summer Food Service Program for Children $25,212
84.010 Title I Grants to Local Educational Agencies $20,989
84.173 Special Education_preschool Grants $16,531
84.425 Education Stabilization Fund $13,374
10.649 Pandemic Ebt Administrative Costs $3,135
10.558 Child and Adult Care Food Program $1,974