EIN: 370923989
UEI: WY2SFY42G957
Audited by: Scheffel Boyle
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 4, 2024. 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 December 4, 2024 (639 days ago).
What is a management decision? →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 one of the expenditure reports was not filed in a timely manner. There are no questioned costs. One of nine expenditure reports submitted to ISBE for the 2023 Sp.Ed. IDEA Early Intervention grant was over four months late. This was an oversight by management personnel in the District. The District did not employ proper oversight to ensure that the quarterly expenditure reports were filed timely.
Show full finding ▾Hide full finding ▴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 one of the expenditure reports was not filed in a timely manner. There are no questioned costs. One of nine expenditure reports submitted to ISBE for the 2023 Sp.Ed. IDEA Early Intervention grant was over four months late. This was an oversight by management personnel in the District. The District did not employ proper oversight to ensure that the quarterly expenditure reports were filed timely.
We recommend that steps are taken, including oversight by a second employee, to ensure that all quarterly expenditure reports are filed by the due dates. The District will take the necessary steps to file all quarterly expenditure reports on time in the future.
FAC accepted this audit on February 20, 2023 — management decision was due August 20, 2023.
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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