Submitting OIG:
Report Description:
The objectives of our audit were to determine whether Individuals Dedicated to Excellence and Achievement (IDEA) Public Schools (1) reported complete and accurate information on the annual performance reports that it submitted for its Charter Schools Program, Grants to Charter Management Organizations for the Replication and Expansion of High-Quality Charter Schools (Replication and Expansion grants) and
(2) spent grant funds in accordance with Federal cost principles and its approved grant applications.
Date Issued:
Friday, November 22, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A05S0013
Component, if applicable:
Office of Elementary and Secondary Education
External entity, if applicable:
Individuals Dedicated to Excellence and Achievement Public Schools
Location(s):
Weslaco, TX
United StatesType of Report:
Audit
Questioned Costs:
$23,535
Funds for Better Use:
$0
Number of Recommendations:
6
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY20A05S0013030724v100SECURED.pdf | 1.83 MB |
Additional Details Link: