FAC Explorer

Finding 974624 (2023-004)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-05-22
Audit: 306891
Organization: Wesclin Community Unit School District No. 3 (IL)
Auditor: Rice Sullivan LLC

AI Summary

  • Issue: Several expenditure reports were submitted late, missing the 20-day deadline after the quarter ended.
  • Trend: This pattern of late submissions could lead to compliance issues with the Illinois State Board of Education.
  • Recommendation: Implement a tracking system to ensure all reports are filed on time moving forward.

Finding Text

Expenditure reports are required to be submitted to Illinois State Board of Education by the applicable due dates. During the course of our audit, we noted several reports were not filed within 20 days of the quarter end.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $383,125
32.009 Emergency Connectivity Fund Program $237,881
84.010 Title I Grants to Local Educational Agencies $149,757
10.553 School Breakfast Program $84,781
84.027 Special Education_grants to States $63,581
84.367 Improving Teacher Quality State Grants $41,030
93.778 Medical Assistance Program $37,115
84.041 Impact Aid $35,553
84.425 Education Stabilization Fund $16,544
84.048 Career and Technical Education -- Basic Grants to States $10,084
84.173 Special Education_preschool Grants $6,287
10.649 Pandemic Ebt Administrative Costs $628