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 fully comply with federal requirements related to multiple programs, including Title I, Part A – Grants to Local Education Agencies; Special Education – Grants to States; Twenty-First Century Community Learning Centers; Title II - Supporting Effective Instruction; and School Improvement Grants. Instances of noncompliance related to monitoring of subrecipients, communication to subrecipients, federal reporting, award liquidation, and cash management. 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