FAC Explorer

Finding 611689 (2022-002)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-04-05
Audit: 24136
Organization: Durand Community Unit School District No. 322 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: One individual failed to file the required statement of economic interest by the May 1st deadline.
  • Trend: This highlights a potential issue with compliance among District officials regarding annual filing requirements.
  • List: Recommend follow-up to ensure all required individuals are aware of deadlines and to implement reminders for future filings.

Finding Text

The Illinois General Assembly, pursuant to the Illinois Government Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had one individual who did not file the statement of economic interest by the May 1st deadline.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser II $235,894
84.425 Education Stabilization Fund Esser III $155,801
10.555 National School Lunch Program $154,611
84.027 Special Education_grants to States $99,552
84.010 Title I Grants to Local Educational Agencies $73,156
32.009 Emergency Connectivity Fund Program $59,725
84.358 Rural Education $38,285
93.778 Medical Assistance Program $24,333
10.559 Summer Food Service Program for Children $15,914
84.367 Improving Teacher Quality State Grants $15,840
10.555 Non-Cash Food Commodity $13,448
84.173 Special Education_preschool Grants $11,598
84.424 Student Support and Academic Enrichment Program $6,586
10.555 National School Lunch Program Crrsa Child Nutrition $1,284
84.173 Special Education_preschool Grants Arp Idea Pre-K $892
10.649 Pandemic Ebt Administrative Costs $614
84.048 Career and Technical Education -- Basic Grants to States $395