Finding 621095 (2022-001)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-02-06
Audit: 39646
Auditor: Auditor General

AI Summary

  • Core Issue: The District did not consistently document required confirmations for removing students from the high school graduation cohort, leading to inaccuracies in the graduation rate calculation.
  • Impacted Requirements: Federal regulations mandate that documentation must support student removals from the cohort, including confirmations of transfers or other valid reasons.
  • Recommended Follow-Up: The District should improve procedures by providing training and monitoring to ensure all necessary confirmations are obtained and documented before making cohort adjustments.

Finding Text

Finding: District procedures did not always ensure that adjustments to the high school cohort graduation rate were supported by required confirmations. Criteria: Title 20, Section 7801(25), United States Code, requires the District to maintain appropriate documentation to support the removal of a student?s count from the 4-year cohort (defined as a group of students on the same schedule to graduate) used to calculate the high school cohort graduation rate. To remove a student?s count from the cohort, the District must confirm, in writing, that the student transferred from the District, emigrated to another country, transferred to a prison or juvenile facility, or is deceased. Additionally, a student who is retained in the same grade, enrolls in a General Educational Development Program (GED), or leaves school for any other reason may not be counted as having transferred from the District for the purpose of calculating the graduation rate and must remain in the cohort. To confirm that a student transferred out, official documentation must be obtained that the student enrolled in another school or in an educational program that culminates in the award of a regular high school diploma. Condition: To determine whether the District maintained appropriate documentation to support the removal of the 1,066 students from the 2021-22 fiscal year graduation rate cohort for the eight Title I District high schools, we requested District records supporting 25 selected students who were removed from the cohort. Our review disclosed that District records did not comply with the Federal documentation requirements for the removal of 8 students from the cohort. Specifically: ? For 3 students, District personnel indicated that the students or their parents expressed intentions for the students to transfer to other educational programs, such as online programs provided by for-profit companies. However, District personnel did not confirm of record that the students enrolled in programs that culminated in the award of a regular high school diploma. ? For 2 students, District personnel indicated that the students or their parents verbally indicated that the students enrolled in other State public schools; however, confirmation of these enrollments was not documented. ? For 2 students, District notes of conversations with parents and District employee e-mails indicated that the students enrolled in out-of-State public schools; however, confirmation of these enrollments was not documented. Subsequent to our inquiry, in October 2022 the District obtained confirmation for our review that 1 of the students had enrolled in an out-of-State school. ? For 1 student, District personnel indicated the student was incorrectly removed from the cohort due to a clerical error. Cause: District personnel indicated that the documentation deficiencies occurred because school personnel lacked recordkeeping training and the District did not perform monitoring to ensure appropriate records were maintained. Effect: Without appropriate documentation supporting adjustments to the 4-year cohort and related graduation rate calculation, the District cannot demonstrate that the calculation was accurate, limiting the usefulness of the graduation rate as an academic indicator. Recommendation: The District should enhance procedures to ensure that required confirmations supporting adjustments to the 4-year cohort and related graduation rate calculation are obtained before adjustments are made. Such enhancements should include appropriate training and monitoring to ensure that the required confirmations are timely obtained and maintained. District Response: Pasco County Schools has been, and remains, committed to the highest standards of fidelity in service of accurate data reporting and adjusted cohort composition. As a result of this preliminary and tentative finding we will adhere to an action plan that will articulate steps towards improvement based on enhanced training structures and more detailed guiding documents. Please see the accompanying Corrective Action Plan for further explanation.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 44653 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $38.86M
84.010 Title I Grants to Local Educational Agencies $18.85M
10.553 School Breakfast Program $13.07M
84.367 Supporting Effective Instruction State Grants $2.42M
10.558 Child and Adult Care Food Program $1.61M
10.559 Summer Food Service Program for Children $1.57M
84.282 Charter Schools $1.45M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.33M
84.424 Student Support and Academic Enrichment Program $1.05M
84.287 Twenty-First Century Community Learning Centers $969,442
84.048 Career and Technical Education -- Basic Grants to States $857,805
84.365 English Language Acquisition State Grants $715,426
84.063 Federal Pell Grant Program $589,164
93.600 Head Start $570,379
84.002 Adult Education - Basic Grants to States $518,044
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $372,205
84.377 School Improvement Grants $349,429
12.U03 Navy Junior Reserve Officers Training Corps $335,280
12.U01 Army Junior Reserve Officers Training Corps $253,550
84.027 Special Education_grants to States $204,099
84.196 Education for Homeless Children and Youth $114,850
16.839 Stop School Violence $108,946
84.011 Migrant Education_state Grant Program $105,979
10.579 Child Nutrition Discretionary Grants Limited Availability $86,986
12.U02 Air Force Junior Reserve Officers Training Corps $74,438
84.425 Education Stabilization Fund $54,189
84.173 Special Education_preschool Grants $1,090