Finding 32624 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-04-04

AI Summary

  • Core Issue: The District failed to maintain records proving that private schools were consulted about Title I participation, leading to noncompliance.
  • Impacted Requirements: This finding violates Title 34, CFR, Part 200.63(a), which mandates timely consultations with private schools.
  • Recommended Follow-Up: The District should keep detailed records of communications and meetings with private schools to ensure compliance moving forward.

Finding Text

50000 ? Private School Participation (Significant Deficiency, Noncompliance) Federal Program Affected Federal Agency: U.S. Department of Education Pass-Through Entity: California Department of Education Federal Program: Title I Grants to Local Educational Agencies ALN Number: 84.010 Compliance Requirement: Special Tests and Provisions ? Private School Participation Type of Finding: Significant Deficiency and Other Matters Criteria or Specific Requirements Per Title 34, Code of Federal Regulations, Part 200, Subpart A, Section 200.63(a), Local Education Agencies (LEAs) must provide timely and meaningful consultations with appropriate officials of private schools. LEAs must be able to demonstrate that eligible private schools were contacted and notified of the opportunity to participate in the Title I, Part A program. Condition Through inquiry with District personnel. It appears that records were not maintained or could not be located to demonstrate that private schools had been contacted and notified of the opportunity to participate in Title I for the current year. Questioned Costs There were no questioned costs associated with the condition identified. Context The condition was identified through inquiry with District personnel and request for documentation to support meaningful consultations being held. Effect The District was not in compliance with Title 34, Code of Federal Regulations, Part 200, Subpart A, Section 200.63(a). Cause The condition may have materialized as a result of oversight to maintain the documentation. Repeat Finding No. Recommendation It is recommended that the District maintain private school correspondence records, minutes from meetings with private school representatives, and written affirmations from private school officials to demonstrate compliance with provisions under Title 34, Code of Federal Regulations, Part 200, Subpart A, Section 200.63(a).

Corrective Action Plan

The District had a significant turnover in the Education Services Department in FY 2021-2022 and the backup documentation to demonstrate that contact was made with identified eligible private school was not located. It should be noted that there are currently procedures in place to ascertain that contact is made with all eligible private schools and kept on file in a manner that meets all requirements for compliance. As a result, this evidence remains available for subsequent school years.

Categories

Special Tests & Provisions Subrecipient Monitoring Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 32625 2022-001
    Significant Deficiency
  • 609066 2022-001
    Significant Deficiency
  • 609067 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.65M
10.553 School Breakfast Program $1.93M
84.048 Career and Technical Education -- Basic Grants to States $805,621
10.555 National School Lunch Program $555,944
84.424 Student Support and Academic Enrichment Program $477,058
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $473,237
84.367 Improving Teacher Quality State Grants $463,276
84.010 Title I Grants to Local Educational Agencies $441,496
84.027 Special Education_grants to States $306,524
84.365 English Language Acquisition State Grants $249,290
84.002 Adult Education - Basic Grants to States $201,542
12.000 Junior Reserve Officers Training - Air Force $156,895
12.000 Junior Reserve Officers Training Corps - Navy $55,691
12.000 Junior Reserve Officers Training Corps-Army $51,923
10.665 Schools and Roads - Grants to States $44,565
84.011 Migrant Education_state Grant Program $44,548
84.425 Education Stabilization Fund $21,460
10.649 Pandemic Ebt Administrative Costs $5,814