Finding Text
Assistance Listing Number 84.181 Special Education – Grants for Infants and Families
Department of Education
Passed Through Turtle Mountain Band of Chippewa Indians
Maintenance of Effort
Criteria
The total amount of state and local funds budgeted for expenditure in the current fiscal year for
early intervention services for children eligible under Part C and their families must be at least
equal to the total amount of state and local funds actually expended for early intervention services
for these children and their families in the most recent preceding fiscal year for which the
information is available.
Condition
District does not currently monitor this compliance requirement.
Context
Not Applicable
Cause
District does not currently have appropriately designed internal controls in place to ensure all
compliance requirements are being monitored
Effect
Lack of internal controls to monitor the compliance requirements could cause the District to fall
out of compliance.
Questioned Costs
Not Applicable
Repeat Finding
This is not a repeat finding.
Recommendation
Recommend the District to review internal controls to ensure all compliance requirements are
both being monitored and District is remaining in compliance.
Management’s Response
See corrective action plan.