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. Quarterly expenditure reports filed past required date. There are no questioned costs. In total, 3 of 10 expenditure reports filed with the Illinois State Board of Education were filed past the required date. Expenditure reports for the ESSER III and the ARP Homeless Grants were filed 27 to 99 days late. 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.