FAC Explorer

Finding 578552 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-11-18
Audit: 3662
Organization: Lasalle-Peru Township Hsd No. 120 (IL)
Auditor: Newkirk & Associates INC

AI Summary

  • Answer: All ESSER II expenditure reports were submitted late.
  • Trend: This indicates a consistent issue with timely reporting.
  • List: Follow up to ensure future reports are submitted by the 20th of the month after each quarter.

Finding Text

Criteria: Expenditure reports are due by the 20th day after the end of each quarter. Condition: During our audit we noted all of the expenditures reports for ESSER II were submitted late. Context: All of the quarterly expenditure reports were filed late.

Categories

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Other Findings in this Audit

  • 2110 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary and Secondary School Emergency Relief Grant $1.13M
84.010 Title I Grants to Local Educational Agencies $320,720
84.027 Special Education_grants to States $284,224
10.555 National School Lunch Program $170,996
93.778 Medical Assistance Program $65,752
84.027 Apr Idea $59,733
84.367 Improving Teacher Quality State Grants $41,257
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $33,050
84.424 Student Support and Academic Enrichment Program $19,822
10.553 School Breakfast Program $15,238
10.555 Commodities $11,859
84.365 English Language Acquisition State Grants $8,794
10.555 Department of Defense- Fresh Fruits and Veg $8,642
10.649 Pandemic Ebt Administrative Costs $628