FAC Explorer

Finding 623285 (2022-001)

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Requirement
B
Questioned Costs
-
Year
2022
Accepted
2022-12-12
Audit: 52739
Organization: Lake Park High School District No. 108 (IL)
Auditor: Eder Casella & CO

AI Summary

  • Answer: The District failed to keep employee acknowledgment forms for federal fund payments.
  • Trend: This oversight indicates a pattern of non-compliance with ESSER grant requirements.
  • List: Follow up by ensuring all employee acknowledgment forms are collected and maintained moving forward.

Finding Text

During the audit, we determined that the District did not maintain employee acknowledgement forms of being paid with federal funds, which is a requirement of the ESSER grants.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $180,508
84.010 Title I Grants to Local Educational Agencies $170,643
84.367 Improving Teacher Quality State Grants $46,470
84.027 Special Education_grants to States $42,907
84.048 Career and Technical Education -- Basic Grants to States $19,418
93.778 Medical Assistance Program $18,774
84.424 Student Support and Academic Enrichment Program $9,000
84.425 Education Stabilization Fund $1,974