FAC Explorer

Finding 588666 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-03-06
Audit: 16402
Organization: Hononegah Comm. High School Dist. No. 207 (IL)
Auditor: Benning Group LLC

AI Summary

  • Issue: One District official missed the May 1st deadline to file the required statement of economic interest.
  • Impacted Requirement: Compliance with the Illinois Governmental Ethics Act, which mandates annual filings for specific individuals.
  • Recommended Follow-Up: Ensure all officials are reminded of filing deadlines and consider implementing a tracking system for future compliance.

Finding Text

The Illinois General Assembly, pursuant to the Illinois Governmental Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had one official who did not file the statement of economic interest by the May 1st deadline.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $698,354
84.425 Education Stabilization Fund Esser II $470,819
84.027 Special Education_grants to States $367,797
32.009 Emergency Connectivity Fund Program $188,448
84.027 Special Education_grants to States - Room and Board $185,382
84.010 Title I Grants to Local Educational Agencies $156,878
10.555 Fresh Fruits and Vegetables $60,631
84.367 Improving Teacher Quality State Grants $50,023
10.553 School Breakfast Program $46,963
93.778 Medical Assistance Program $30,670
10.555 Non-Cash Food Commodity $19,413
84.425 Education Stabilization Fund Esser De $16,152
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $13,511
84.424 Student Support and Academic Enrichment Program $13,365
84.425 Education Stabilization Fund $3,495
84.051 Career and Technical Education -- National Programs - Perkins $746
84.425 Education Stabilization Fund Esser Hl $573