Finding Text
The Charter School does not maintain submission of federal grants on a monthly or quarterly basis and the budgeted amounts recorded in the Charter School’s financial accounting software for Title I, Title II, Title III, Title III immigrant, Title IV, ARP IDEA, ARP IDEA Preschool, IDEA, IDEA Preschool. CRRSA ESSER II, and ARP ESSER III did not accurately reflect the grant award or unexpended carryover funds. The Finance Department of the Charter School is responsible for the timely submission of the federal grants and the accurate recording of the budgeted federal grants in the Charter School’s financial accounting software. These processes can be performed by one person with limited oversight review. It is recommended that the Charter School submit reimbursement requests for federal grants on a monthly or at least a quarterly basis and ensure that the budgeted amounts and unexpended carryover funds are properly recorded in the Charter School’s financial accounting software for the federal grant funds.