Finding Text
Criteria or specific requirement (including statutory, regulatory, or other citation): The compliance requirements for "A. Activities Allowed and Unallowed", requires the District to conform to the itemized budgets which were filed with and approved by ISBE. Condition: The District purchased a larger quantity of items than was specified in the itemized budget. Questioned Costs: $0. Context: The District purchased and claimed $41,744 for 200 Chromebooks, which was within the budgeted amount. The itemized budget approved by ISBE specified that 99 Chromebooks would be purchased at a total of $49,050. The budget was not amended for the change in quantity. Effect: The quantity the District purchased was greater than the quantity specified in the itemized budget. Cause: The budget was not amended to change the listed quantity. Recommendation: We recommend the District periodically review the itemized budget and file amendments as necessary for any changes. Management's response: The District has agreed with the findings and recommendations as presented. See Corrective Action Plan provided by the District.