FAC Explorer

Finding 598606 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-11-16
Audit: 24934
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 late submission occurred for every quarterly report.
  • List: Ensure timely filing of reports by the 20th day after each quarter's end.

Finding Text

Criteria or specific requriement: 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

No categories assigned yet.

Other Findings in this Audit

  • 22164 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $888,622
10.555 National School Lunch Program $313,393
84.027 Special Education_grants to States $285,594
84.010 Title I Grants to Local Educational Agencies $222,061
84.367 Improving Teacher Quality State Grants $43,211
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States- S.t.e.p. $37,950
93.778 Medical Assistance Program $30,232
10.560 State Administrative Expenses for Child Nutrition $26,504
84.424 Student Support and Academic Enrichment Program $20,929
10.555 Commodities $16,636
10.553 School Breakfast Program $14,169
84.365 English Language Acquisition State Grants $3,972
10.555 Department of Defense- Fresh Fruits and Vegetables $3,055
10.559 Summer Food Service Program for Children $2,814
10.649 Pandemic Ebt Administrative Costs $614