| Text of Recommendation | Develops written policies and procedures that detail its processes for ensuring IDEA requirements related to special education and related services are completed, such as communicating any requirements related to progress reports, teachers’ notes, and service provider invoice reviews. |
|---|---|
| Recommendation Number | 3.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| 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 |