EIN: 362679913
UEI: MSUEMJYER6W3
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 12, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 12, 2023 (1049 days ago).
What is a management decision? →The District is responsible for preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2022 financial audit. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).
Show full finding ▾Hide full finding ▴The District is responsible for preparation of accurate financial statements. Material audit adjustments were identified during the fiscal year 2022 financial audit. Several adjustments were needed in order to properly report certain items of revenue and expense in accordance with the provisions of the Illinois School Code and the Illinois Program Accounting Manual (IPAM).
Meet with the auditors to make sure grants and other expenditures are classed to appropriate line items. See full Corrective Action Plan on the district letterhead.
One or more custodians of funds failed to comply with the bonding requirements of the Illinois School Code. The treasurer's bond in force was not sufficient to meet the bonding requirement for one month during fiscal year 2022. Illinois School Codes requires the district treasurer to be bonded for at least 25% of the total funds in his/her custody.
Show full finding ▾Hide full finding ▴One or more custodians of funds failed to comply with the bonding requirements of the Illinois School Code. The treasurer's bond in force was not sufficient to meet the bonding requirement for one month during fiscal year 2022. Illinois School Codes requires the district treasurer to be bonded for at least 25% of the total funds in his/her custody.
The District has increased the treasurer's bond for fiscal year 2023. See full Corrective Action Plan on the District's letterhead.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 6/30/22 IDEA ARP Flow Through (CFDA 84.027X) expenditure report was not submitted within the required timeframe.
Show full finding ▾Hide full finding ▴Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 6/30/22 IDEA ARP Flow Through (CFDA 84.027X) expenditure report was not submitted within the required timeframe.
The bookkeeper will add a monthly task reminder to the calendar to review and file expenditure reports. See full Corrective Action Plan on the district letterhead.
Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 6/30/22 IDEA Pre-School Funding Flow Through (CFDA 84.173) expenditure report was not submitted within the required timeframe.
Show full finding ▾Hide full finding ▴Expenditure reports are required to be submitted to ISBE on a timely basis each quarter. The 6/30/22 IDEA Pre-School Funding Flow Through (CFDA 84.173) expenditure report was not submitted within the required timeframe.
The bookkeeper will add a monthly task reminder to the calendar to review and file expenditure reports. See full Corrective Action Plan on the district letterhead.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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