Finding Text
2022-001 Special Tests ? Assessment System Security: Internal Controls over required documentation and approval for state testing ALN# 84.010A Title I Grants to Local Education Agencies. Criteria: Internal controls over the Assessment System Security required documentation and approval for state testing should be designed and implemented to ensure that the teacher oath, testing materials checklist and seating chart approval is properly documented to reflect school compliance with the TEA and the Texas Department of Education. Condition: During testing of Assessment System Security management was unable to provide support for required documentation for 2 of the 7 items selected for testing. Cause: The School does not have a procedure in place to timely identify if Assessment System Security required documentation has been completed. Effect: The School?s required documentation is not fully documented in accordance with TEA and the Texas Department of Education. Questioned costs: None. Recommendation: We recommend the School implement a procedure to timely review submitted documentation and a central location to store all required documentation. Management?s response: See corrective action plan.