FAC Explorer

Finding 968912 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-04-05
Audit: 302767
Organization: Pennsylvania Virtual Charter School (PA)
Auditor: Barbacane Thornton & Company

AI Summary

  • Issue: Quarterly filings for the Education Stabilization Fund were not submitted on time.
  • Impact: This delay caused a suspension of payments from the Pennsylvania Department of Education.
  • Follow-up: Ensure timely filing of future reports to avoid payment disruptions.

Finding Text

The quarterly filings related to the Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act Grants were not filed timely during fiscal year end 2023. This led to the suspension of payments from the Pennsylvania Department of Education.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 392470 2023-001
    Significant Deficiency
  • 392471 2023-001
    Significant Deficiency
  • 968913 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $1.25M
84.027 Special Education_grants to States $611,206
84.425 Education Stabilization Fund $523,665
84.367 Improving Teacher Quality State Grants $104,713
84.424 Student Support and Academic Enrichment Program $99,303