FAC Explorer

Finding 512517 (2024-001)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2024-12-02
Audit: 330341
Organization: North Pekin Marquette Heights No. 102 (IL)
Auditor: Phillips Salmi + Associates LLC

AI Summary

  • Answer: The Schedule of Federal Expenditures was incomplete.
  • Trend: This issue may indicate ongoing problems with tracking and reporting federal funds.
  • List: Ensure all federal expenditures are accurately recorded and reported in future schedules.

Finding Text

The Schedule of Federal Expenditures prepared was not a complete listing of all Federal expenditures.

Corrective Action Plan

Management will look to strengthen this control by improving the way they track and submit expenditures related to federal grant expenditures.

Categories

Questioned Costs

Other Findings in this Audit

  • 1088959 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $544,925
84.010 Title I Grants to Local Educational Agencies $136,052
84.027 Special Education Grants to States $119,253
10.553 School Breakfast Program $35,504
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $15,013
84.173 Special Education Preschool Grants $10,522
10.555 State Administrative Expenses for Child Nutrition $7,586
10.555 National School Lunch Program $7,501
10.649 Pandemic Ebt Administrative Costs $653