FAC Explorer

Finding 601202 (2022-002)

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Requirement
B
Questioned Costs
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Year
2022
Accepted
2022-11-15
Audit: 21685
Organization: Nippersink School District No. 2 (IL)
Auditor: Eder Casella & CO

AI Summary

  • Answer: Personnel expenses for employees charged to the grant were not properly documented.
  • Trend: This lack of documentation could lead to compliance issues and potential funding challenges.
  • List: Ensure all employee time and effort related to grant charges are documented moving forward.

Finding Text

During the course of our audit, we determined that the personnel expense (time and effort) was not documented for employees that had part of their salary charged to the grant.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $232,206
84.027 Special Education_grants to States $216,843
84.010 Title I Grants to Local Educational Agencies $105,171
93.778 Medical Assistance Program $28,385
84.367 Improving Teacher Quality State Grants $22,524
84.424 Student Support and Academic Enrichment Program $10,000
84.173 Special Education_preschool Grants $9,190
10.555 National School Lunch Program $8,206