Finding Text
Reporting. All quarterly expenditure reports must be filed with the Illinois State Board of Education no later than 20 days after the end of the quarter. We noted that 9 out of 19 quarterly expenditure reports were not filed in a timely manner. Out of 19 filed reports, 9 of them were past the 20 day requirement. For ESSER III, ARP Homeless Children, ESSER I, and Digital Equity II, the reports for quarter ended 9/30/22 were submitted on 11/27/22, 38 days after the 10/20 deadline For ESSER II, the report for quarter ended 9/30/22 was filed on 11/29/22, 40 days after the 10/20 deadline. For Digital Equity II, ESSER I, ESSER II, ESSER III, and ARP Homeless Children, all reports for quarter-ended 12/31/22 were filed on 1/31/23, 11 days after the 1/20 deadline. The District did not employ proper oversight to ensure that the quarterly expenditure reports were filed timely. This was an oversight by management personnel in the District.