Finding 623241 (2022-003)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-05
Audit: 45819
Organization: Lena - Winslow C.u.s.d. #202 (IL)

AI Summary

  • Answer: The District filed the Title I - Low Income expenditure report late for the quarter ending 9/30/21.
  • Trend: Timeliness of filing quarterly reports is crucial and has been an issue.
  • List: Ensure future reports are submitted within the 20-day deadline to avoid penalties.

Finding Text

The District is responsible for filing quarterly expenditure reports on time, within 20 days of the end of the quarter. The District filed the 9/30/21 Title I - Low Income expenditure report late.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser III $455,197
10.555 National School Lunch Program 22 $303,564
84.027 Special Education_grants to States 22 $206,356
84.010 Title I Grants to Local Educational Agencies $126,092
84.425 Education Stabilization Fund $60,624
10.555 National School Lunch Program 21 $45,822
84.027 Special Education_grants to States 21 $28,550
10.553 School Breakfast Program 22 $25,299
10.555 Non-Cash Food Commodity $24,098
84.425 Education Stabilization Fund Esser I $20,250
84.367 Improving Teacher Quality State Grants 22 $19,779
10.560 State Administrative Expenses for Child Nutrition $19,146
93.778 Medical Assistance Program $9,036
84.425 Education Stabilization Fund Esser II $7,712
84.173 Special Education_preschool Grants $6,705
10.555 Fresh Fruits and Vegetables $6,619
10.555 Crrsa Child Nutrition $5,090
10.553 School Breakfast Program 21 $3,851
84.367 Improving Teacher Quality State Grants 21 $2,824
84.424 Student Support and Academic Enrichment Program $2,678
10.649 Pandemic Ebt Administrative Costs $614