Finding Text
Criteria or specific requirement (including statutory, regulatory, or other citation). The Office of Management and Budget Compliance Supplement requires that an entity receiving Title I funds must serve eligible schools or attendance centers in rank order according to their percentage of poverty and that the entity must maintain records documenting compliance with this requirement. Condition. During the year ended June 30, 2022, the District could not provide adequate supporting documentation for the public and nonpublic enrollment and low income counts that were used to allocate Title I services to District buildings. Questioned Costs. Unknown. Context. The District could not provide adequate supporting documentation for 100% of its Title I buildings. Effect. Title I services may not have been allocated to buildings correctly. Cause. Adequate procedures were not in place to ensure that required administrative responsibilities, including ensuring that all information used to calculate building eligibility, were being performed and reviewed for accuracy. Recommendation. We recommend the District implement procedures to ensure that all necessary calculations are correctly computed and supported by appropriate supporting documentation. Monitoring procedures should also be implemented to require a review of this information prior to its submission. Management's Response. The District will implement additional controls in order to ensure that all necessary calculations are correctly computed and supported by appropriate supporting documentation.