FAC Explorer

Finding 514655 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2024-12-17
Audit: 333056
Organization: Lebanon Community Unit School District 9 (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Answer: Several quarterly expenditure reports were submitted late to the Illinois State Board of Education.
  • Trend: This issue indicates a pattern of non-compliance with submission deadlines.
  • List: Ensure timely filing of reports moving forward to avoid penalties and maintain compliance.

Finding Text

Expenditure reports are required to be submitted to Illinois State Board of Education by the applicable due dates. During the course of the audit, we noted multiple quarterly reports were not filed within 20 days of the quarter end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 514654 2024-004
    Material Weakness Repeat
  • 1091096 2024-004
    Material Weakness Repeat
  • 1091097 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $168,122
84.010 Title I Grants to Local Educational Agencies $156,259
10.555 National School Lunch Program $130,209
32.009 Emergency Connectivity Fund Program $126,000
10.553 School Breakfast Program $52,188
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $28,986
84.041 Impact Aid $26,968
84.027 Special Education Grants to States $26,659
93.778 Medical Assistance Program $13,447
84.048 Career and Technical Education -- Basic Grants to States $6,525
84.173 Special Education Preschool Grants $2,634
84.424 Student Support and Academic Enrichment Program $2,400
10.649 Pandemic Ebt Administrative Costs $653