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Recommendation Details
Text of Recommendation
We recommend that the Assistant Secretary for Finance and Operations, in conjunction with the Assistant Secretary for Elementary and Secondary Education, require IDEA Public Schools to develop a quality control process to provide reasonable assurance that employees adhere to written policies and procedures for approving purchases and documenting the use of Replication and Expansion grant funds.
Recommendation Number
2.3
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of Education OIG
Linked Report
IDEA Public Schools’ Administration of Grants for the Replication and Expansion of High-Quality Charter Schools