Finding Text
On December 12, 2022, the Board of Education approved a supplemental contract with three District employees for Title I (Fund 572) services in the aggregate amount of $1,272 or $424 each. However, due to a processing error which was not detected by the District’s internal controls, each employee was paid $1,272, resulting in an overpayment to each employee in the amount of $848 or an aggregate amount of $2,544. Since these payments were not authorized by the Board of Education they are not deemed as allowable federal expenditures from the Title I fund.