Finding 960993 (2023-003)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-03-26

AI Summary

  • Answer: The 9/30/22 expenditure reports for Title I - Low Income, IDEA Pre-K, and IDEA Flow Through were submitted late.
  • Trend: Timely submission of expenditure reports is crucial for compliance with ISBE requirements.
  • List: Ensure future reports are submitted on time to avoid compliance issues.

Finding Text

Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 9/30/22 expenditure reports for Title I - Low Income, IDEA Pre-K, and IDEA Flow Through were not submitted within the required timeframe.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser III $789,116
10.555 National School Lunch Program $396,011
84.027 Special Education_grants to States $268,538
84.010 Title I Grants to Local Educational Agencies $247,047
84.425 Education Stabilization Fund Esser II $124,080
10.555 School Breakfast Program $117,022
32.009 Emergency Connectivity Fund Program $76,333
93.778 Medical Assistance Program $57,206
10.553 School Breakfast Program $51,121
84.027 Special Education_grants to States Arp Idea Ft $38,026
10.555 Fresh Fruits and Vegetables Program $35,005
10.555 Non Cash Food Commodity Program $34,574
10.579 Child Nutrition Discretionary Grants Limited Availability $29,917
10.555 Arp Nutrition Child Nutrition Supply Chain Assistance $24,360
84.424 Student Support and Academic Enrichment Program $21,885
84.367 Improving Teacher Quality State Grants $21,634
84.173 Special Education_preschool Grants $10,734
10.555 Child and Adult Care Food Program $6,274
10.558 Child and Adult Care Food Program $1,722
10.649 Pandemic Ebt Administrative Costs $628
84.425 Education Stabilization Fund Arp McKinney - Vento Homeless $550
84.010 Title I Grants to Local Educational Agencies School Improvement & Accountability $494