FAC Explorer

Finding 59124 (2022-005)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-03
Audit: 54904
Organization: Meridian Community Unit School District #223 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: The 3/31/22 expenditure report for the Title II - Teacher Quality program was late.
  • Trend: Timely submission of expenditure reports is crucial for compliance with ISBE requirements.
  • List: Ensure future reports are submitted on time to avoid penalties and maintain program integrity.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 3/31/22 expenditure report for the Title II - Teacher Quality program (CFDA 64.367A) was not submitted within the required timeframe.

Corrective Action Plan

The district will implement stricter procedures to ensure all expenditure reports are filed within the 20 day period after the quarter ends. To ensure this happens, the district will create calendar reminders and a system of checks and balances. 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
32.009 Emergency Connectivity Fund Program $536,250
10.555 National School Lunch Program $460,736
84.027 Special Education_grants to States $321,053
84.010 Title I Grants to Local Educational Agencies $264,426
84.425 Education Stabilization Fund Esser II $180,922
10.553 School Breakfast Program $101,739
84.425 Education Stabilization Fund Esser II Jumpstart $78,785
84.367 Improving Teacher Quality State Grants $50,840
84.425 Education Stabilization Fund Esser I $46,567
10.555 Non-Cash Food Commodity $42,982
93.778 Medical Assistance Program $30,398
10.555 Fresh Fruits and Vegetables $25,406
84.425 Education Stabilization Fund Esser De $24,758
84.424 Student Support and Academic Enrichment Program $12,961
84.173 Special Education_preschool Grants $7,261
84.425 Education Stabilization Fund $1,008