FAC Explorer

Finding 961015 (2023-004)

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Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-26
Audit: 297653
Organization: Eastland C.u.s.d. #308 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: The expenditure reports for ARP IDEA - IDEA Preschool Funding Flow Through were late.
  • Trend: This delay occurred for both the September 30, 2022 and December 31, 2022 reports.
  • List: 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 Sept 30, 2022 and Dec 31, 2022 expenditure reports for ARP IDEA - IDEA Preschool Funding Flow Through were not filed within the required time frame.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $350,955
84.425 Education Stabilization Fund Esser III $289,931
84.027 Special Education_grants to States $201,870
84.010 Title I Grants to Local Educational Agencies $102,988
10.555 School Breakfast Program $41,208
10.555 Non Cash Food Commodity Program $41,070
84.027 Special Education_grants to States Arp Idea Ft $33,620
10.555 Fresh Fruits and Vegetables Program $30,191
10.555 Arp Child Nutrition Supply Chain Assistance $25,136
10.553 School Breakfast Program $18,459
93.778 Medical Assistance Program $17,949
84.367 Improving Teacher Quality State Grants $16,750
84.424 Student Support and Academic Enrichment Program $10,000
84.425 Education Stabilization Fund Arp McKinney - Vento Homeless $5,661
84.173 Special Education_preschool Grants $5,435
10.555 Child and Adult Care Food Program $4,073
84.173 Special Education_preschool Grants Arp Idea Ps $3,324
10.558 Child and Adult Care Food Program $1,285
10.649 Pandemic Ebt Administrative Costs $628