FAC Explorer

Finding 963265 (2022-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-03-28
Audit: 299126
Organization: Eldorado Community Unit School District No. 4 (IL)
Auditor: Kerber Eck & Braeckel LLP

AI Summary

  • Answer: The audit identified discrepancies in financial reporting that need to be addressed.
  • Trend: Similar issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing the financial processes, implementing corrective actions, and ensuring compliance with reporting standards.

Finding Text

See Schedule of Findings and Questioned Costs

Categories

No categories assigned yet.

Other Findings in this Audit

  • 386819 2022-001
    Significant Deficiency
  • 386820 2022-001
    Significant Deficiency
  • 386821 2022-001
    Significant Deficiency
  • 386822 2022-001
    Significant Deficiency
  • 386823 2022-001
    Significant Deficiency
  • 386824 2022-001
    Significant Deficiency
  • 386825 2022-001
    Significant Deficiency
  • 963261 2022-001
    Significant Deficiency
  • 963262 2022-001
    Significant Deficiency
  • 963263 2022-001
    Significant Deficiency
  • 963264 2022-001
    Significant Deficiency
  • 963266 2022-001
    Significant Deficiency
  • 963267 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $583,294
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $204,021
10.553 School Breakfast Program $203,927
10.559 Summer Food Service Program for Children $47,651
84.358 Rural Education $24,853
84.027 Special Education_grants to States $22,870
84.010 Title I Grants to Local Educational Agencies $22,074
10.558 Child and Adult Care Food Program $17,306
84.425 Education Stabilization Fund $10,587
84.367 Improving Teacher Quality State Grants $8,095
84.424 Student Support and Academic Enrichment Program $3,783
84.173 Special Education_preschool Grants $1,670