FAC Explorer

Finding 504032 (2024-003)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2024-10-29
Audit: 326413
Organization: Lena - Winslow C.u.s.d. #202 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: The March 31, 2024 IDEA Flow Through expenditure report was submitted late.
  • Trend: Timeliness of report submissions is critical for compliance with ISBE requirements.
  • List: Ensure future reports are filed on time to avoid penalties and maintain compliance.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis. The expenditure report for March 31, 2024 IDEA Flow Through was not filed within the required time frame.

Corrective Action Plan

The district will be more aware of meeting expenditure report deadlines. See full Corrective Action Plan on district letterhead.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $201,408
84.425 Education Stabilization Fund E3 $196,193
10.555 National School Lunch Program $178,525
84.010 Title I Grants to Local Educational Agencies $104,588
10.555 Arp Child Nutrition Supply Chain $41,052
84.425 Education Stabilization Fund D4 $39,117
10.553 School Breakfast Program $26,270
10.555 Non-Cash Food Commodity Program $24,836
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $20,462
84.424 Student Support and Academic Enrichment Program $14,165
93.778 Medical Assistance Program $13,366
84.173 Special Education Preschool Grants $7,119
10.555 Fresh Fruits and Vegetables $4,823
84.048 Career and Technical Education -- Basic Grants to States $2,340
10.649 Pandemic Ebt Administrative Costs $653