Submitting OIG:
Report Description:
We found that the Tennessee Department of Education did not ensure that the Achievement School District developed and implemented adequate internal control activities over retaining documentation, contracting, approving purchases, using credit cards, recording adjusting journal entries, and classifying expenditures. In addition, we found that the Tennessee Department of Education and the Achievement
School District did not spend Race to the Top funds only on allowable items and activities and in accordance with program requirements and the approved grant application. Our review identified more than $100,000 in Race to the Top funds that were spent on unallowable items and activities.
Date Issued:
Wednesday, March 30, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A05O0004
Component, if applicable:
Office of Elementary and Secondary Education
External entity, if applicable:
Tennessee Department of Education
Location(s):
TN
United StatesType of Report:
Audit
Questioned Costs:
$242,816
Funds for Better Use:
$0
Number of Recommendations:
11
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY16A05O0004040424v100SECURED.pdf | 269.57 KB |
Additional Details Link: