FAC Explorer

Finding 615117 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2022-10-23
Audit: 37831
Organization: Kinnikinnick Community Consolidated School District #131 (WI)
Auditor: Benning Group LLC

AI Summary

  • Answer: The 9/30/2021 expenditure report for the Early Childhood Block Grant was submitted late.
  • Trend: Timely submission of expenditure reports is crucial for compliance with ISBE requirements.
  • List: Follow up to ensure future reports are submitted on time and review processes for potential improvements.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/2021 expenditure report for the Early Childhood Block Grant was not submitted within the required timeframe.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser II $723,422
84.027 Special Education_grants to States $429,227
10.555 National School Lunch Program $407,802
84.425 Education Stabilization Fund Esser III $388,781
84.010 Title I Grants to Local Educational Agencies $380,956
10.553 School Breakfast Program $76,519
10.559 Summer Food Service Program for Children $67,572
10.555 Dod Fresh Fruits and Vegetables $64,284
84.367 Improving Teacher Quality State Grants $42,611
84.425 Education Stabilization Fund Arp Nutrition $35,723
10.555 Commodities Program $32,335
93.778 Medical Assistance Program $26,383
84.424 Student Support and Academic Enrichment Program $12,854
84.173 Special Education_preschool Grants $12,414
84.425 Education Stabilization Fund Arp Homeless $2,642
10.556 Special Milk Program for Children $1,264