FAC Explorer

Finding 611082 (2022-001)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-11-30
Audit: 24432
Organization: Grayslake Community High School District No. 127 (IL)
Auditor: Eder Casella & CO

AI Summary

  • Answer: The first three grant expenditure submissions were late.
  • Trend: This indicates a potential pattern of missed deadlines.
  • List: Follow up with the team to ensure timely submissions in the future.

Finding Text

During the course of the audit, we determined that the first three grant expenditure submissions were filed after the due date.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.28M
84.010 Title I Grants to Local Educational Agencies $271,582
84.027 Special Education_grants to States $128,859
84.367 Improving Teacher Quality State Grants $121,808
84.048 Career and Technical Education -- Basic Grants to States $21,127
10.556 Special Milk Program for Children $8,465