Finding 1141053 (2024-010)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-06-12

AI Summary

  • Core Issue: Management lacks formal policies for test security and assessment administration.
  • Impacted Requirements: This violates federal regulations under ESEA, which mandate valid and reliable assessment systems with established security measures.
  • Recommended Follow-Up: Develop and implement formal policies to ensure compliance with test security and assessment administration standards.

Finding Text

Statement of condition: Management was unable to provide evidence of formal policies or procedures governing test security or the administration of assessments. Criteria: According to Title I, Section 1111(b)(2)(B)(iii) of the ESEA (Elementary and Secondary Education Act), federal grantees are required to establish and maintain an assessment system that is valid, reliable, and consistent with relevant professional and technical standards. Within their assessment system, they must have policies and procedures to maintain test security and ensure that those policies and procedures are implemented. Cause of condition: Management was unable to provide evidence of whether policies and procedures were in place to ensure that test security measures were implemented. Effect of condition: The School does not appear to be in compliance with federal regulations surrounding test security and assessment administration. Context: Per discussion with management, there is no evidence of formal policies or procedures governing test security or assessment administration. Recommendation: To ensure compliance with federal regulations, we recommend the School develop and implement formal policies and procedures for test security and assessment administration. Views of responsible officials and planned corrective actions: Management agrees with this finding and will put procedures in place to implement and maintain evidence of formal policies or procedures governing test security or assessment administration.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 564605 2024-004
    Material Weakness Repeat
  • 564606 2024-005
    Material Weakness Repeat
  • 564607 2024-006
    Material Weakness Repeat
  • 564608 2024-007
    Significant Deficiency Repeat
  • 564609 2024-008
    Significant Deficiency Repeat
  • 564610 2024-009
    Significant Deficiency Repeat
  • 564611 2024-010
    Significant Deficiency
  • 564612 2024-011
    Significant Deficiency
  • 1141047 2024-004
    Material Weakness Repeat
  • 1141048 2024-005
    Material Weakness Repeat
  • 1141049 2024-006
    Material Weakness Repeat
  • 1141050 2024-007
    Significant Deficiency Repeat
  • 1141051 2024-008
    Significant Deficiency Repeat
  • 1141052 2024-009
    Significant Deficiency Repeat
  • 1141054 2024-011
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $4.68M
84.010 Title I Grants to Local Educational Agencies $1.70M
10.553 School Breakfast Program $484,343
84.027 Special Education Grants to States $322,144
10.555 National School Lunch Program $50,164
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $39,384
84.173 Special Education Preschool Grants $11,872
10.582 Fresh Fruit and Vegetable Program $1,342