FAC Explorer

Finding 619134 (2022-005)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-03-07
Audit: 40532
Organization: Winnebago Cusd #323 (IL)
Auditor: Benning Group LLC

AI Summary

  • Issue: Expenditure reports for specific periods were not submitted on time.
  • Trend: This delay may indicate a pattern of late submissions, which could affect compliance.
  • Follow-up: Ensure timely filing of all future expenditure reports to meet ISBE deadlines.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis. The September 30, 2021 and June 30, 2022 Fed. Sp. Ed. Pre-School Flow-Through expenditure reports were not filed within 20 days of the end of the quarter.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser III $1.23M
84.425 Education Stabilization Fund Esser II $1.03M
84.027 Special Education_grants to States $596,593
84.010 Title I Grants to Local Educational Agencies $391,228
10.555 National School Lunch Program $389,350
10.553 School Breakfast Program $49,290
10.560 State Administrative Expenses for Child Nutrition $27,537
10.555 Non-Cash Food $27,283
93.778 Medical Assistance Program $25,882
84.424 Student Support and Academic Enrichment Program $19,224
84.173 Special Education_preschool Grants $17,599
10.555 National School Lunch Program Crrsa Child Nutrition $13,334
84.367 Improving Teacher Quality State Grants $12,951
10.555 Fresh Fruits and Vegetables $8,296
10.649 Pandemic Ebt Administrative Costs $614