Finding Text
Compliance Finding - Reporting. The District did not timely file quarterly expenditure reports for all federal awards with approved budgets within 20 days of the end of each quarter. There are no questioned costs. Specifically, the following federal awards did not have timely filed expenditure reports: Title I, Tile II, and Title IV all for expenditures through 1/31/24 that were filed in April 2024. Non-timely filed expenditure reports could result in the District not receiving the full allotment of funding requested or not receiving the funding timely. The District did not timely file all quarterly expenditure reports.