Finding Text
Finding No. 2022-001 Assistance Listing Number 84.287 - 21st Century Community Learning Center Program, United States Department of Education. Pass-Through Entity: Illinois State Board of Education Award Number: 586-46-0423-4421-F Compliance Requirements: Reporting Criteria Quarterly expenditure reporting is required to be submitted timely to the Illinois State Board of Education. Condition During the fiscal year ended June 30, 2022, quarterly expenditure reports were submitted past the due dates. Context Three quarterly reports were submitted past the 20-day due date. Cause The reports were submitted late due to staff turnover, which prevented the Organization from submitting the reports timely. Effect The Organization was not in compliance with the major program reporting requirements under the Uniform Guidance. Questioned Costs Not applicable Identification as a Repeat Finding No Recommendation The Organization should enhance their processes in place and monitoring to ensure timely submission in the future. Views of Responsible Officials The reports were submitted late due to staff turnover. Going forward we will make sure the reports will be submitted timely.