Finding Text
Reporting. All quarterly expenditure reports should be filed within 20 days after the quarter ends. We noted that 2 out of the 16 expenditure reports were not filed timely. No questioned costs. The 1st quarter expenditure reports for ESSER II & ESSER Digital Equity were filed 13 days late. The District did not timely file all of their federal expenditure reports for ESSER II and ESSER Digital Equity. This was an oversight by management personnel at the District. We recommend that care if taken to ensure all reports are filed by their due dates. Management will take steps to remind themselves to file all quarterly expenditures reports on time.