Finding 601442 (2022-002)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2022-12-06
Audit: 23214
Organization: Dwight Common Sd 232 (IL)
Auditor: Wipfli LLP

AI Summary

  • Core Issue: There are discrepancies in the financial records that need to be addressed.
  • Impacted Requirements: Compliance with accounting standards and internal controls is at risk.
  • Recommended Follow-Up: Conduct a thorough review of the records and implement corrective actions promptly.

Finding Text

See Schedule of Findings

Categories

No categories assigned yet.

Other Findings in this Audit

  • 25000 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Arp Elementary and Secondary School Emergency Relief $406,519
10.555 National School Lunch Program $182,231
84.010 Title I Grants to Local Educational Agencies $139,450
84.027 Special Education Idea Flow Through $120,209
84.425 Covid-19 Elementary and Secondary School Emergency Relief $103,314
10.553 School Breakfast Program $55,361
10.559 Summer Food Service Program for Children $35,353
84.027 Arp Special Education Idea Flow Through $27,754
84.424 Student Support and Academic Enrichment Program $20,000
10.555 Fresh Fruits and Vegetables (non Cash) $10,965
84.367 Improving Teacher Quality State Grants $10,933
10.555 Food Commodities (non Cash) $9,834
93.778 Medical Assistance Program $8,649
84.173 Special Education_preschool Grants $7,512
84.173 Arp Special Education Pfeschool Flow Through $2,219
10.649 Pandemic Ebt Administrative Costs $614