Finding Text
8. Criteria or specific requirement (including statutory, regulatory, or other citation): Reporting '9. Condition: The District did not timely file expenditure reports for all federal awards within the Education Stabilization Fund. '10. Questioned Costs: No questioned costs. '11. Context: The District's grant expenditure reports are due to the Illinois State Board of Education by the 20th of the month following end of quarter or reporting period. The District did not timely file expenditure reports for ESSER II, ESSER III, and McKinney Vento Homeless. Final expenditure reports are due within 90 days of project end date if outstanding obligations were previously reported. The District did not timely file final expenditure reports for ESSER II-Jump Start Kindergarten & First Grade and GEER II - Jump Start Kindergarten. '12. Effect: Non-timely filed expenditure reports could result in the District not receiving the full allotment of funding requested or not receiving the funding timely. 13. Cause: This was an oversight by management personnel in the District due to additional expenditure reports being required that didn't coincide with the routine quarterly reporting. 14. Recommendation: The District should timely file all expenditure reports to stay compliant with federal awards. 15. Management's response: The District will take the necessary steps to ensure that expenditure reports are timely filed going forward.