Finding 599633 (2022-002)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2022-12-06
Audit: 19000
Organization: Dakota Cusd #201 (IL)
Auditor: Wipfli LLP

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 23191 2022-002
    Significant Deficiency
  • 23192 2022-003
    Significant Deficiency
  • 599634 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $333,799
84.425 Covid-19 Elememtary and Secondary School Ememrgency Relief $251,501
84.027 Special Educationidea Flow Through $178,284
84.425 Arp - Elementary and Secondary School Meergency Relief $128,716
93.575 Child Care Restoration Grant $108,372
84.010 Title I Grants to Local Educational Agencies $92,075
10.553 School Breakfast Program $74,873
10.560 State Administrative Expenses for Child Nutrition $18,772
93.778 Medical Assistance Program $16,718
84.367 Improving Teacher Quality State Grants $10,938
84.424 Student Support and Academic Enrichment Program $9,883
10.555 Dept of Defense Fresh Fruit & Vegetables (non-Cash) $9,234
84.173 Special Education_preschool Grants Flow Through $8,474
10.555 Food Commodities (non-Cash) $6,431
10.649 Pandemic Ebt Administrative Costs $614
84.048 Carl Perkins Career and Technology Education Act $395