Finding Text
Reporting. All quarterly expenditure reports should be filed within 20 days after the quarter ends. We noted that of the quarterly reports filed, 6 out of the 9 expenditures reported were not filed timely. No questioned costs. The Digital Equity Formula (D4) expenditure report for 6/30 was filed 92 days late. The Digital Equity II expenditure report for 9/30 was filed 25 days late; the 12/31 report was filed 24 days late; the 3/31 report was filed 6 days late. The ESSER III 9/30 report was filed 25 days late and the 3/31 report was filed 6 days late. The District did not timely file all of their federal expenditure reports for ESSER III, ESSER Digital Equity Formula (D4), and ESSER Digital Equity II (D2). This was an oversight by management personnel at the District.