Finding Text
Condition: Enrollment and supporting data provided by the District as of the survey date did not agree with the Impact Aid Application as follows: see chart. Criteria: The District is responsible for reporting a correct count of federally connected children in various categories on their Impact Aid application. Cause: Provedures in place to monitor accuracy of the final application before submission were not sufficient to avoid undetected errors. Effect: The District may receive incorrect Impact Aid under the grant application than is appropriate for federally connected children in general, and those receiving special services based on incorrect number of children reported. Recommendation: District personnel should enhance control procedures to monitor the application process to ensure correct infmation is being reported.