FAC Explorer

Finding 961020 (2023-002)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-03-26
Audit: 297654
Organization: Stockton C.u.s.d. #206 (IL)
Auditor: Benning Group LLC

AI Summary

  • Answer: Several District board members and officials failed to file their annual economic interest statements on time.
  • Trend: This non-compliance with the May 1st deadline indicates a potential pattern of oversight in fulfilling ethical obligations.
  • List: Follow up by ensuring all required individuals are reminded of their filing responsibilities and consider implementing a tracking system for future compliance.

Finding Text

The Illinois General Assembly, pursuant to the Illinois Government Ethics Act (5 ILCS 420/4A-101), requires certain individuals, including District board members, certified school business officials, and administrators, to annually file a statement of economic interest with the county clerk's office. The District had multiple individuas who did not file the statement of economic interest by the May 1st deadline.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund Esser III $634,271
84.425 Education Stabilization Fund Esser II $317,675
10.555 National School Lunch Program $287,284
84.027 Special Education_grants to States $161,460
84.010 Title I Grants to Local Educational Agencies $97,553
84.358 Rural Education $39,975
10.555 Non-Cash Food Commodity Program $27,557
84.027 Special Education_grants to States Arp Idea Ft $26,516
10.555 School Breakfast Program $26,437
93.778 Medical Assistance Program $24,725
84.367 Improving Teacher Quality State Grants $18,288
32.009 Emergency Connectivity Fund Program $15,239
84.173 Special Education_preschool Grants $11,237
10.553 School Breakfast Program $5,359
84.173 Special Education_preschool Grants Arp Idea Ps $2,621
84.424 Student Support and Academic Enrichment Program $2,221
10.649 Pandemic Ebt Administrative Costs $628
10.555 Fresh Fruits and Vegetables Program $331