Finding 585209 (2023-006)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-01-17

AI Summary

  • Issue: The 2nd quarter ESSER 2 report was filed 25 days late, violating the 20-day deadline.
  • Impact: The District failed to comply with reporting requirements, risking potential penalties.
  • Recommendation: Implement oversight by an additional employee to ensure timely filing of all quarterly reports.

Finding Text

Criteria: Reporting. All quarterly expenditure reports must be filed with the Illinois State Board of Education no later thanb 20 days after the end of the quarter (10/20, 1/20, 4/20 and 7/20). Condition: The 2nd quarter ESSER 2 report was filed 25 days after the 20 day deadline. Questioned costs: None. Context: The 2nd quarter ESSER 2 report was filed 25 days after the 20 day dealine. Effect: The District was not in compliance by filing their expenditure reports late. Cause: The District did not employ proper oversight to ensure that the quarterly expenditure reports were timely filed. Recommendation: We recommend that steps are taken, including oversight by a second employee, to ensure that all quarterly expenditure reports are filed by the due dates. Management' response: The District will take the necesary steps to file all quarterly expenditure reports on time in the future.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 8763 2023-002
    Significant Deficiency
  • 8764 2023-003
    Significant Deficiency Repeat
  • 8765 2023-004
    Significant Deficiency Repeat
  • 8766 2023-005
    Significant Deficiency Repeat
  • 8767 2023-006
    Significant Deficiency Repeat
  • 585205 2023-002
    Significant Deficiency
  • 585206 2023-003
    Significant Deficiency Repeat
  • 585207 2023-004
    Significant Deficiency Repeat
  • 585208 2023-005
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $582,149
84.367 Improving Teacher Quality State Grants $104,122
84.027 Special Education_grants to States $75,957
10.553 School Breakfast Program $67,664
10.558 Child and Adult Care Food Program $38,098
84.010 Title I Grants to Local Educational Agencies $31,246
93.778 Medical Assistance Program $22,594
84.048 Career and Technical Education -- Basic Grants to States $16,630
10.555 National School Lunch Program $15,948
10.559 Summer Food Service Program for Children $14,483
84.424 Student Support and Academic Enrichment Program $12,000
84.173 Special Education_preschool Grants $5,157
10.649 Pandemic Ebt Administrative Costs $628