Finding Text
Finding No. 2022-001 ? Title I Grants to Local Educational Agencies (LEAs) ? CFDA #84.010 Criteria The School must report graduation data. To remove a student from the data, the School must confirm, in writing, that the student transferred out, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. Condition During the year ended June 30, 2022, the School had insufficient support for the removal of students from the school. Additionally, the School did not follow their approval process for withdrawals. Questioned Costs None Context The School did not have written documentation for the removal of six students out of a sample of 25 students. In addition, six of the remaining 19 withdrawal forms did not have two approvals in accordance with school policies. Cause Withdrawal forms with two signatures were not on file due to not being able to get a response from with a parent, an AF team member, or both. Effect As a result, the School's reported graduation data may not be accurate. Identification as a Repeat Finding No