Finding Text
1. FINDING NUMBER: 2024-002 2. THIS FINDING IS: Repeat from Prior year Year originally reported 2022-001 3. Federal Program Name and Year: Title 1 - Low Income 4. Project No.: 4300-00 5. CFDA No.: 84.010 6. Passed Through: Illinois State Board of Education 7. Federal Agency: US Department of Education 8. Criteria or specific requirement (including statutory, regulatory, or other citation): Management is responsible for filing grant reports by the applicable due date. 9. Condition: During the course of our audit, we determined grant reports were not filed by the required due dates. 10. Questioned Costs: N/A 11. Context: Grant reports were submitted late. 12. Effect: Reports were received by funding agencies after the required due dates. 13. Cause: Due to processing delay, grant reports were not submitted to funding agencies by the due date. 14. Recommendation: Management should develop a process to ensure all grant reports are filed by the required due dates. 15. Management's response: Management will reinforce procedures to ensure all grant reports are submitted by the required due date.