FAC Explorer

Finding 602631 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-10-17
Audit: 26273
Organization: Central Community High School District No. 71 (IL)
Auditor: Scheffel Boyle

AI Summary

  • Core Issue: The District's general ledger expenses do not match the reported figures to the Illinois State Board of Education.
  • Impacted Requirements: This discrepancy affects compliance with state reporting standards and budget approvals.
  • Recommended Follow-Up: Review and reconcile the general ledger with the reported expenditures to ensure accuracy and compliance.

Finding Text

The District's general ledger expense account functions and objects do not agree with the account functions and objects that were reported to the Illinois State Board of Education on the quarterly expenditure reports and budgets approved by the Illinois State Board of Education.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 26188 2022-001
    Significant Deficiency
  • 26189 2022-001
    Significant Deficiency
  • 26190 2022-001
    Significant Deficiency
  • 26191 2022-001
    Significant Deficiency
  • 26192 2022-001
    Significant Deficiency
  • 602630 2022-001
    Significant Deficiency
  • 602632 2022-001
    Significant Deficiency
  • 602633 2022-001
    Significant Deficiency
  • 602634 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $85,263
84.027 Special Education_grants to States $44,568
84.358 Rural Education $39,677
10.553 School Breakfast Program $20,958
93.778 Medical Assistance Program $13,778
84.367 Improving Teacher Quality State Grants $11,726
10.555 National School Lunch Program $7,578
84.425 Education Stabilization Fund $5,385
84.424 Student Support and Academic Enrichment Program $4,362
10.649 Pandemic Ebt Administrative Costs $614