FAC Explorer

Finding 618237 (2022-002)

-
Requirement
L
Questioned Costs
$1
Year
2022
Accepted
2022-10-18
Audit: 38644
Organization: Hawthorn School District No. 73 (IL)
Auditor: Eder Casella & CO

AI Summary

  • Answer: The audit found that the meal count used for reimbursements was incorrect for one month.
  • Trend: This issue may indicate a pattern of inaccuracies in meal reporting that could affect future claims.
  • List: Review meal count processes, verify data accuracy, and implement checks to prevent future errors.

Finding Text

During the course of the audit, we determined that the incorrect meal count was used for claiming meal reimbursements for one month.

Categories

Questioned Costs Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
32.009 Emergency Connectivity Fund Program $267,053
93.778 Medical Assistance Program $234,550
84.365 English Language Acquisition State Grants $203,339
84.010 Title I Grants to Local Educational Agencies $181,281
10.559 Summer Food Service Program for Children $109,135
10.553 School Breakfast Program $107,601
84.367 Improving Teacher Quality State Grants $70,327
10.555 National School Lunch Program $42,978
84.424 Student Support and Academic Enrichment Program $36,662
84.173 Special Education_preschool Grants $22,367
84.027 Special Education_grants to States $18,050
84.425 Education Stabilization Fund $3,912