Finding ref number:
2023-002 Finding caption:
The District’s internal controls were inadequate for ensuring compliance with federal Title I grant requirements for assessment system security.
Name, address, and telephone of District contact person:
Brian Isakson – Assistant Superintendent
801 Trail...
Finding ref number:
2023-002 Finding caption:
The District’s internal controls were inadequate for ensuring compliance with federal Title I grant requirements for assessment system security.
Name, address, and telephone of District contact person:
Brian Isakson – Assistant Superintendent
801 Trail Road, Sedro-Woolley, WA. 98284
360-855-3500
Corrective action the auditee plans to take in response to the finding:
(If the auditee does not concur with the finding, the auditee must list the reasons for disagreement).
There was not clarity on who was in charge of organizing the training, Training Log and tracking of assessment security Pre/Post testing forms for the Wa-Aim, WIDA, Smarter Balanced Assessment, and WCAS.
Moving Forward the following duties will be implemented:
Special Education Director: Responsible for organizing the training, and collecting the Training Log and Pre/post test security forms for any staff proctoring the Wa-AIM.
MLL Director: Responsible for organizing the training at the beginning of each year, and collecting the Training Log and Pre/post test security forms for any staff proctoring the WIDA.
District Assessment Coordinator with/ support of building principals: Responsible for organizing the training, and collecting the Training Log and Pre/post test security forms for any staff proctoring the SBA and WCAS.
Anticipated date to complete the corrective action: March 2024