Our audit identified matters that are considered reportable under Government Auditing Standards and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Department did not adequately perform monitoring functions related to subrecipients' audit reports for the Child Nutrition Cluster. Additionally, funds were used for activities performed outside the award period for the English Language Acquisition State Grants program. Details about each item are provided in the Findings, Recommendations, and Responses section of the transmittal.
Department of Public Instruction-Statewide Federal Compliance Audit Procedures
Categorization and Details