Finding 384003 (2023-001)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-03-25

AI Summary

  • Core Issue: A teacher without a current EC license was providing services to EC students.
  • Impacted Requirements: Only licensed teachers should serve EC students to ensure compliance.
  • Recommended Follow-up: Consult with the Exceptional Children Division of NC DPI for clarity on licensure requirements.

Finding Text

2023-001 Significant Deficiency Non-compliance Criteria: The School must ensure only teachers with EC licensure provide services for EC students. Condition: During the testing of EC compliance for year ended June 30, 2023, we noted a teacher serving EC students who did not hold a current EC license. Effect: EC students were potentially underserved during the 2022/2023 school year. Cause: Insufficient understanding of licensure requirements for staff serving EC students. Questioned Cost: None. The individual was paid with local funds. Recommendation: We recommend the school consult with the Exceptional Children Division of NC DPI to ensure clear understanding of licensure requirements for staff serving EC students. Views/Planned Corrective Action: The school will ensure personnel are aware of the licensure requirements. The individual involved is no longer employed by the School.

Corrective Action Plan

2023-001 Non-Compliance. Significant Deficiency Name of Contact Person: Stephen Gay, Executive Director Corrective Action: The School will update policies so only licensed EC teachers are in the classroom. Proposed Completion Date: Immediately with ongoing monitoring.

Categories

Significant Deficiency

Other Findings in this Audit

  • 960445 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $372,760
84.027 Special Education_grants to States $316,108
84.282 Charter Schools $218,589
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $117,976
84.367 Improving Teacher Quality State Grants $21,794