Finding Text
2023-003 – REPORTING U.S. Department of Education – An award passed through the Pennsylvania Department of Education -Elementary and Secondary School Emergency Relief Fund. (ALN 84.425) Condition: Required reports were not submitted to Pennsylvania Department of Education Criteria: Per Uniform Guidance and grant agreements, the District is to submit quarterly and final reports per each grant funding stream Effect: The effect is the District is not in compliance with reporting requirements Cause: The District is not following requirements to timely file reports. Recommendation: We recommend that the District ensures all grants follow grant requirements View of Responsible Officials: The School District agrees with the finding and is working towards implementing better controls over their grant reporting.