Finding Text
Condition: On the application, one child was incorrectly included in the count for Children Without Disabilities Who Reside on Federal Land. The child does not reside on federal land and does not have a parent who is employed on federal property therefore should have been included in the count for non-federally connected students as part of total membership. Criteria: Annually, the District must submit an application providing counts of federally connected children in various categories. Cause: Procedures in place to monitor accuracy of the final application before submission were not sufficient to avoid undetected errors. Effect: The District may receive more Impact Aid under the grant application than it is eligible due to one additional child incorrectly included in the count for federally connected children in general. Recommendation: The District should add a formula to the source census file to compare the number of children for each category to the application.