Finding 960931 (2023-005)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-03-26
Audit: 297604
Organization: Lena - Winslow C.u.s.d. #202 (IL)

AI Summary

  • Answer: The District filed two quarterly expenditure reports late.
  • Trend: This indicates a pattern of non-compliance with filing deadlines.
  • List: Follow up by reviewing filing processes and implementing reminders to ensure timely submissions.

Finding Text

The District is responsible for filing quarterly expenditure reports on time, within 20 days of the end of the quarter. The District filed the Dec 31, 2022 and Mar 31, 2023 ESSER II expenditure reports late.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser II $467,956
84.425 Education Stabilization Fund Esser III $274,277
84.027 Special Education_grants to States $225,846
10.555 National School Lunch Program $179,941
32.009 Emergency Connectivity Fund Program $155,610
84.010 Title I Grants to Local Educational Agencies $109,420
84.027 Special Education_grants to States Arp Idea Ft $38,465
10.555 Non-Cash Food Commodity Program $29,049
93.778 Medical Assistance Program $22,424
84.424 Student Support and Academic Enrichment Program $22,301
84.367 Improving Teacher Quality State Grants $21,716
10.555 School Breakfast Program $16,894
10.555 Arp Child Nutrition Supply Chain Assistance $15,081
84.173 Special Education_preschool Grants $6,968
84.425 Education Stabilization Fund Arp McKinney Vento Homeless $5,535
10.555 Fresh Fruits and Vegetables Program $4,260
10.553 School Breakfast Program $4,063
84.173 Special Education_preschool Grants Arp Idea Ps $3,803
10.649 Pandemic Ebt Administrative Costs $628