Finding 49883 (2022-002)

Material Weakness

Requirement

Questioned Costs

Year

2022

Accepted

2022-12-14

Audit: 43262

Organization: Cicero Public School District No. 99 (IL)

Auditor: Eder Casella & CO

AI Summary

Answer: Several checks for the grant were not processed or liquidated.
Trend: This grant did not have a liquidation period this year, which is unusual.
List: Follow up on the status of the unliquidated checks and clarify the liquidation process for future grants.

Various checks related to this grant were held and not liquidated. This specific grant also had no liquidation period in the current year.

Management will work with grant agencies to ensure they are in compliance with applicable liquidation periods for all grants in future years.

ALN	Program Name	Expenditures
84.010	Title I Grants to Local Educational Agencies	$6.42M
10.553	School Breakfast Program	$1.81M
32.009	Emergency Connectivity Fund Program	$1.77M
93.778	Medical Assistance Program	$1.06M
84.367	Improving Teacher Quality State Grants	$941,322
84.365	English Language Acquisition State Grants	$730,741
84.424	Student Support and Academic Enrichment Program	$617,944
10.555	National School Lunch Program	$349,905
84.027	Special Education_grants to States	$258,262
84.173	Special Education_preschool Grants	$80,542
10.559	Summer Food Service Program for Children	$61,705
84.425	Education Stabilization Fund	$31,613