Finding 976673 (2023-005)

-
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-06-07

AI Summary

  • Core Issue: The Board failed to provide necessary documentation for a student's removal from the Cohort.
  • Impacted Requirements: ESSA mandates documentation for student transfers, emigrations, or other removals.
  • Recommended Follow-Up: Implement controls to ensure all withdrawal documentation is obtained and maintained properly.

Finding Text

The Every Student Succeeds Act (ESSA), Section 8101(23)(B) states that to remove a student from a Cohort, a school or local educational agency shall require documentation, or obtain documentation from the State educational agency, to confirm that the student has transferred out, emigrated to another country, or transferred to a prison or juvenile facility, or is deceased. During testing, we selected six students to verify that adequate documentation was maintained to support Cohort removal; however, there was an instance where the Board could not provide adequate documentation to support a student's removal from the Cohort. The Board did not have controls in place to verify that documentation was obtained and maintained for review. If the Board does not maintain adequate documentation, students may wrongly be removed from the Cohort, which will result in inaccurate graduation rate data. Recommendation The Bibb County Board of Education should ensure that adequate withdrawal documentation is obtained and maintained to support a student's removal from the Cohort.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 400231 2023-005
    -
  • 400232 2023-004
    Material Weakness
  • 400233 2023-004
    Material Weakness
  • 976674 2023-004
    Material Weakness
  • 976675 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $3.54M
10.555 National School Lunch Program $1.52M
84.010 Title I Grants to Local Educational Agencies $1.16M
84.287 Twenty-First Century Community Learning Centers $371,437
10.553 School Breakfast Program $365,364
84.367 Improving Teacher Quality State Grants $204,949
15.659 National Wildlife Refuge Fund $123,758
84.027 Special Education_grants to States $93,475
84.424 Student Support and Academic Enrichment Program $92,184
84.048 Career and Technical Education -- Basic Grants to States $71,437
84.365 English Language Acquisition State Grants $11,126
84.173 Special Education_preschool Grants $9,805
10.582 Fresh Fruit and Vegetable Program $3,424
96.001 Social Security_disability Insurance $580