Submitting OIG:
Report Description:
We found that the California Department of Education did not adequately monitor the LEAs in our review to ensure that the LEAs had sufficient fiscal controls for obligating and paying Federal funds to School Improvement Grants contractors. Our review further identified more than $121,000 in unsupported costs and more than $142,000 paid for services provided before contracts or purchase orders were approved.
Date Issued:
Thursday, March 17, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A09O0009
Component, if applicable:
Office of Elementary and Secondary Education
External entity, if applicable:
California Department of Education
Location(s):
CA
United StatesType of Report:
Audit
Questioned Costs:
$263,410
Funds for Better Use:
$0
Number of Recommendations:
10
View Document:
Attachment | Size |
---|---|
a09o0009.pdf | 1.28 MB |
Additional Details Link: