FAC Explorer

Finding 635573 (2022-006)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-03-03
Audit: 54904
Organization: Meridian Community Unit School District #223 (IL)
Auditor: Benning Group LLC

AI Summary

  • Issue: Expenditure reports for the Agriculture Education program were late.
  • Trend: This delay occurred for both the 12/31/21 and 3/31/22 reporting periods.
  • Follow-up: Ensure future reports are submitted on time to meet ISBE requirements.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 12/31/21 and 3/31/22 expenditure reports for the Agriculture Education program were not submitted within the required timeframe.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
32.009 Emergency Connectivity Fund Program $536,250
10.555 National School Lunch Program $460,736
84.027 Special Education_grants to States $321,053
84.010 Title I Grants to Local Educational Agencies $264,426
84.425 Education Stabilization Fund Esser II $180,922
10.553 School Breakfast Program $101,739
84.425 Education Stabilization Fund Esser II Jumpstart $78,785
84.367 Improving Teacher Quality State Grants $50,840
84.425 Education Stabilization Fund Esser I $46,567
10.555 Non-Cash Food Commodity $42,982
93.778 Medical Assistance Program $30,398
10.555 Fresh Fruits and Vegetables $25,406
84.425 Education Stabilization Fund Esser De $24,758
84.424 Student Support and Academic Enrichment Program $12,961
84.173 Special Education_preschool Grants $7,261
84.425 Education Stabilization Fund $1,008