Finding Text
Finding No. 2022-007 ? Quarterly reporting requirements to Agency Federal CFDA No. and Program: 84.425 ? COVID 19: Education Stabilization Fund Award Amount: $264,468 Award Number: N/A Criteria: The United States Department of Education (USDE) requires the Wisconsin Department of Public Instruction (DPI) to report fiscal data on the use of stimulus funds several times throughout the year. In order to provide the most accurate data for these reporting requirements, Local Educational Agencies (LEAs) are required to make financial claims for all of their stimulus grants awards on a quarterly basis. This includes the formula funds from ESSER I, II, and III, as well as GEER and any other stimulus grant awards received through a competitive grant process. Condition/Context: The District has not submitted claims quarterly. Questioned Costs: Unknown Effect: USDE may not receive accurate and timely data Recommendation: We recommend the District monitor deadlines and submit claims quarterly.