Submitting OIG:
Report Description:
We found that Texas established and implemented systems of internal control that provided reasonable assurance that Restart program funds were allocated appropriately and that sufficiently ensured that LEAs and nonpublic schools used Restart program funds for allowable and intended purposes.
However, we identified instances of noncompliance with applicable Federal requirements and guidance at one of the three LEAs and at the one ESC covered by our review. Specifically, Houston improperly charged $34,065 in unallowable personnel expenditures to the Restart program. We also found that the Region 4 ESC did not obtain or maintain control and ownership to materials at nonpublic schools that were
funded by the Restart program, totaling $84,243, as required by the Hurricane Education Recovery Act.
Date Issued:
Wednesday, May 13, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A06T0001
Component, if applicable:
Office of Elementary and Secondary Education
External entity, if applicable:
Texas Education Agency
Location(s):
TX
United StatesType of Report:
Audit
Questioned Costs:
$34,065
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY20A06T0001022824v100SECURED.pdf | 1.74 MB |
Additional Details Link: