Finding 623541 (2022-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2022-11-29
Audit: 42588
Organization: West Central Cusd #235 (IL)
Auditor: Wipfli LLP

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 47098 2022-002
    Significant Deficiency
  • 47099 2022-001
    Significant Deficiency
  • 623540 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $378,710
84.425 Covid-19 Education Stabilization Fund $261,769
84.027 Special Education Idea Flow Through $198,083
84.010 Title I Low Income $184,236
10.553 School Breakfast Program $107,473
32.009 Emergency Connectivity Fund Program $51,337
10.555 Food Commodities (non Cash) $37,094
84.010 Title I School Improvement and Accountability $33,815
84.367 Improving Teacher Quality State Grants $29,926
84.424 Student Support and Academic Enrichment Program $24,904
93.778 Medical Assistance Program $24,224
10.555 Fresh Fruits and Vegetables (non Cash) $8,150
84.173 Special Education_preschool Flow Through $6,482
10.649 Pandemic Ebt Administrative Costs $614