FAC Explorer

Finding 52238 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-04-05
Audit: 48018
Organization: Eastland C.u.s.d. #308 (IL)
Auditor: Benning Group LLC

AI Summary

  • Issue: The 6/30/2022 expenditure report for the Agriculture Education (20) program was submitted late.
  • Requirement: Reports must be filed with ISBE within 20 days after each quarter ends.
  • Follow-up: Ensure future reports are submitted on time to avoid compliance issues.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 6/30/2022 expenditure report for the Agriculture Education (20) program was not filed within 20 days of the end of the quarter.

Corrective Action Plan

Create a quarterly expenditure report checklist to ensure all reports are completed. See full Corrective Action Plan on the district letterhead.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser III $564,405
10.555 National School Lunch Program $317,462
84.027 Special Education_grants to States $145,595
84.010 Title I Grants to Local Educational Agencies $117,085
10.553 School Breakfast Program $83,868
84.358 Rural Education $32,356
10.555 Fresh Fruits and Vegetables $29,618
10.555 Non-Cash Food Commodity $26,669
84.367 Improving Teacher Quality State Grants $19,185
10.560 State Administrative Expenses for Child Nutrition $17,133
93.778 Medical Assistance Program $13,435
84.424 Student Support and Academic Enrichment Program $10,653
84.173 Special Education_preschool Grants $6,217
10.558 Child and Adult Care Food Program $2,680
10.649 Pandemic Ebt Administrative Costs $614
10.558 Emergency Cost Funding for Cacfp Centers & Homes $332