Finding Text
SIGNIFICANT DEFICIENCY: Compliance -Mathcing, Level of Effort, Earmaking Criteria: A school unit may spend no more than 12% of its yearly allotment for administration and supervision of the Title I program (N.C. State Board of Education Policy). Condition: The district expended 16.52% of its Title I allotment for administration and supervision expenditures. Effect: The district is not in compliance with the aforementioned criteria. Cause: Controls were not in place to ensure that the aforementioned program requirement was adhered to. Questioned cost: $56,366.68. Identification of a repeat finding: This is not a repeat finding from the immediate previous audit. Recommendation: We recommend that management implement controls and procedures to ensure that the aforementioned program requirement is understood and adhered to. Views of responsible officials and planned corrective actions:The Board of Education agrees with this finding. Management will take the necessary actions as described in the Corrective Action Plan.