FAC Explorer

Finding 578576 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-11-20
Audit: 3710
Organization: Somonauk Cusd No. 432 (IL)
Auditor: Newkirk & Associates INC

AI Summary

  • Answer: The ESSER III expenditure report for Q2 2023 was submitted after the deadline.
  • Trend: Late submissions may indicate a recurring issue with timely reporting.
  • List: Ensure future reports are submitted by the 20th of the month following the quarter's end.

Finding Text

Criteria: Expenditure reports are due by the 20th day after the end of each quarter. Condition: During our audit we noted the expenditures report for ESSER III for the period ending June 30, 2023 was submitted late. Context: The expenditure report for the period ending June 30, 2023 was submitted late

Categories

No categories assigned yet.

Other Findings in this Audit

  • 2134 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary and Secondary School Emergency Relief Grant $476,962
10.555 National School Lunch Program $164,789
84.027 Special Education_grants to States $158,520
84.010 Title I Grants to Local Educational Agencies $74,848
84.027 Arpa-Idea $35,247
10.555 Commodities $19,920
93.778 Medical Assistance Program $16,111
10.555 Dept. of Defense- Fruits and Veg $14,081
84.367 Improving Teacher Quality State Grants $11,570
84.424 Student Support and Academic Enrichment Program $9,965
84.048 Career and Technical Education -- Basic Grants to States $5,758
84.173 Arpa-Ps $2,485
84.173 Special Education_preschool Grants $1,108
10.649 Pandemic Ebt Administrative Costs $14