Finding 961406 (2023-005)

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

AI Summary

  • Core Issue: The District missed the deadline for submitting the ESSER III quarterly expenditure report due to a lack of awareness about the Illinois State Board of Education's submission policy.
  • Impacted Requirements: The District is not compliant with the reporting requirements, as reports are due 20 days after the expenditure through date.
  • Recommended Follow-Up: The District should ensure timely submission of all future quarterly expenditure reports to meet Illinois State Board of Education deadlines.

Finding Text

Criteria: Per the Illinois State Board of Education, all grant expenditure reports are always due 20 calendar days after the expenditure through date. Condition: The District did not submit their quarterly expenditure report for ESSERIII for the through date of June 30, 2023 due to the Illinois State Board of Education no longer allowing submissions after August 24, 2023. The expenditures will be claimed on the September 30, 2023 through date report. Questioned Costs: None. Context: The District expended $310,089 in ESSER III funds for the year ended June 30, 2023. Effect: The District was not in compliance with the reporting requirements. Cause: The District was not aware the Illinois State Board of Education would no longer allow submissions for the June 30, 2023 through date report. Recommendation: The District should submit the quarterly expenditure reports timely as per the Illinois State Board of Education deadlines. Management's Response: The District will ensure timely submission during the future and will consider claiming the additional expenditures for the 2024 year.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $310,089
84.027 Special Education_grants to States $110,655
10.553 School Breakfast Program $45,233
10.555 National School Lunch Program $32,045
84.358 Rural Education $29,485
84.367 Improving Teacher Quality State Grants $18,565
93.778 Medical Assistance Program $15,807
84.424 Student Support and Academic Enrichment Program $10,026
84.010 Title I Grants to Local Educational Agencies $10,000
84.173 Special Education_preschool Grants $4,227
10.649 Pandemic Ebt Administrative Costs $628