Text of Recommendation | Provides training to staff to ensure that its record retention policy and documentation processes for related services are followed and performed consistently. |
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Recommendation Number | 2.1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | Ohio Department of Education’s and Selected Virtual Charter Schools’ Internal Controls Over Individualized Education Programs |
Report Submitting OIG-Specific Report Number | A03S0006 |
Report Date Issued | Monday, March 1, 2021 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |