FAC Explorer

Finding 623303 (2022-002)

-
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-03-08
Audit: 54251
Organization: East Dubuque Unit School District #119 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: The District submitted inaccurate expenditure reports due to lack of proper documentation.
  • Trend: There is a pattern of claiming expenses that exceed documented amounts, totaling $2,168.
  • List: Follow up by ensuring all claimed expenditures have appropriate documentation to prevent future discrepancies.

Finding Text

The District is responsible for preparation of accurate expenditure reports. The District claimed expenditures which were not supported by proper documentation for the program. Expenditures claimed in excess of documented program expenditures total $2,168.

Categories

Questioned Costs

Other Findings in this Audit

  • 46860 2022-001
    Significant Deficiency Repeat
  • 46861 2022-002
    -
  • 623302 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser III $643,731
10.555 National School Lunch Program $196,732
84.027 Special Education_grants to States $174,870
84.425 Education Stabilization Fund Esser II $123,057
84.010 Title I Grants to Local Educational Agencies $87,384
32.009 Emergency Connectivity Fund Program $60,426
10.553 School Breakfast Program $44,917
10.555 Non-Cash Food Commodity $18,368
84.367 Improving Teacher Quality State Grants $18,082
10.555 Fresh Fruits and Vegetables $16,845
93.778 Medical Assistance Program $13,533
84.173 Special Education_preschool Grants $12,922
84.424 Student Support and Academic Enrichment Program $10,000
10.555 National School Lunch Program Crrsa Child Nutrition $3,275
10.649 Pandemic Ebt Administrative Costs $614