FAC Explorer

Finding 619140 (2022-001)

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

AI Summary

  • Issue: Two individuals failed to file their annual statement of economic interest by the May 1st deadline.
  • Impacted Requirements: This violates the Illinois Government Ethics Act, which mandates timely filing for specific officials.
  • Recommended Follow-up: Ensure compliance by reminding all required individuals of their filing obligations and deadlines.

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 two individuals who did not file the statement of economic interest by the May 1st deadline.

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