Finding 610824 (2022-005)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-04-05
Audit: 30210

AI Summary

  • Answer: The district filed the 9/30/21 expenditure report late.
  • Trend: Timeliness of filing reports is crucial for compliance.
  • List: Ensure future reports are submitted within the 20-day deadline.

Finding Text

Quarterly expenditure reports are to be filed within 20 days of the end of the quarter, per ISBE's website. The district filed the 9/30/21 expenditure report late.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser II $290,660
10.555 National School Lunch Program $270,038
84.027 Special Education_grants to States $219,900
32.009 Emergency Connectivity Fund Program $204,934
84.027 Special Education_grants to States Room & Board $186,660
84.425 Education Stabilization Fund Esser III $119,417
84.010 Title I Grants to Local Educational Agencies $109,039
10.553 School Breakfast Program $39,801
10.555 Noncash Food Commodity $33,934
84.367 Improving Teacher Quality State Grants $33,912
10.560 State Administrative Expenses for Child Nutrition $19,609
93.778 Medical Assistance Program $13,883
10.555 Fresh Fruits & Vegetables $13,319
84.173 Special Education_preschool Grants $9,323
84.424 Student Support and Academic Enrichment Program $6,228
10.555 National School Lunch Program Crrsa Child Nutrition $4,535
84.173 Special Education_preschool Grants Arp Idea Ps $1,715
10.649 Pandemic Ebt Administrative Costs $614