Finding 8765 (2023-004)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-01-17

AI Summary

  • Core Issue: The District reported expenses of $271,874 on the June 30, 2023 report, including $30,852 for salaries and benefits paid after the year-end.
  • Impacted Requirements: Expenses claimed were allowable but were reported too early, leading to inaccuracies in the expenditure report.
  • Recommended Follow-Up: Implement a verification process to reconcile general ledger accounts payable totals with expenditure reports before submission.

Finding Text

Criteria: Reporting. To determine that an accurate June 30, 2023 expenditure report was filed with the Illinois State Board of Education. The District reported expenses on the 6/30/23 expenditure report that were paiid after year end. Condition: It was noted that the District claimed a total of $271,874 at 6/30/23, however 22,157 of July and August 2023 salaries and $8,695 of July and August 2023 benefits were paid after year end and should be considered outstanding obligations at 6/30/23. Questioned costs: None. Context: The District claimed expenses on the 6/30/23 expenditure report that were not paid until July and August 2023. The expenses were allowable under the grant, but the District claimed the expenses too early. Effect: The District claimed expenses early and were reimbursed for expenses of $30,852 in July 2023 that were not paid until July and August 2023. Cause: The DIstrict mistakenly picked up the wrong total on the general ledger report used to claim expenses. Recommendation: We recommend reconciling the general ledger AP totals to the expenditure reports before submitting. Management's response: The District will add a verification process to reconcile the general ledger AP totals to the expenditure reports before submitting.

Corrective Action Plan

Condition: To determine that an accurate June 30, 2023 expenditure report was filed with the Illinois State Board of Education. The District reported expenses on the June 30, 2023 expenditure report that were paid after year end. Recommendation: We recommend reconciling the general ledger to the expenditure reports before submitting. Management's response: The District will add a verification process to reconcile the general ledger to the expenditure reports before submitting.

Categories

Reporting

Other Findings in this Audit

  • 8763 2023-002
    Significant Deficiency
  • 8764 2023-003
    Significant Deficiency Repeat
  • 8766 2023-005
    Significant Deficiency Repeat
  • 8767 2023-006
    Significant Deficiency Repeat
  • 585205 2023-002
    Significant Deficiency
  • 585206 2023-003
    Significant Deficiency Repeat
  • 585207 2023-004
    Significant Deficiency Repeat
  • 585208 2023-005
    Significant Deficiency Repeat
  • 585209 2023-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $582,149
84.367 Improving Teacher Quality State Grants $104,122
84.027 Special Education_grants to States $75,957
10.553 School Breakfast Program $67,664
10.558 Child and Adult Care Food Program $38,098
84.010 Title I Grants to Local Educational Agencies $31,246
93.778 Medical Assistance Program $22,594
84.048 Career and Technical Education -- Basic Grants to States $16,630
10.555 National School Lunch Program $15,948
10.559 Summer Food Service Program for Children $14,483
84.424 Student Support and Academic Enrichment Program $12,000
84.173 Special Education_preschool Grants $5,157
10.649 Pandemic Ebt Administrative Costs $628