FAC Explorer

Finding 501782 (2024-001)

- Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2024-10-04
Audit: 323867
Organization: Kinnikinnick Community Consolidated School District #131 (WI)
Auditor: Benning Group LLC

AI Summary

  • Answer: The District did not provide proper documentation for its expenditures in the IDEA Flow Through report.
  • Trend: This issue indicates a recurring problem with maintaining accurate financial records.
  • List: Follow up by ensuring all future reports are backed by appropriate documentation and consider additional training for staff on reporting requirements.

Finding Text

The District is required to file an accurate expenditure report. The 8/31/23 IDEA Flow Through expenditure report reflects expenditures that were not supported by the District's documentation of the program for fiscal year 2024.

Corrective Action Plan

The Chief School Business Official (CSBO) will pay closer attention to detail to avoid this type of error in the future by double checking his/her entry into the ISBE Expenditure Reporting program. See full Corrective Action Plan included in the audit report.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund - Esser III $483,815
10.555 National School Lunch Program $438,561
84.027 Special Education_grants to States $301,972
84.010 Title I Grants to Local Educational Agencies $230,199
10.555 Education Stabilization Fund Child Nutrition Supply Chain Assistance $74,344
84.367 Improving Teacher Quality State Grants $54,609
10.555 Commodities Program $54,523
93.778 Medical Assistance Program $37,766
10.555 Dod Fresh Fruits and Vegetables $30,369
10.553 School Breakfast Program $19,144
84.173 Special Education_preschool Grants $13,671
84.424 Student Support and Academic Enrichment Program $8,077
10.649 Pandemic Ebt Administrative Costs $3,256
10.556 Special Milk Program for Children $961