Report File
Date Issued
Submitting OIG
Department of Education OIG
Other Participating OIGs
Department of Education OIG
Agencies Reviewed/Investigated
Department of Education
Components
Office of Elementary and Secondary Education
Report Number
A09O0009
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.
Report Type
Audit
Location
CA
United States
Number of Recommendations
10
Questioned Costs
$263,410
Funds for Better Use
$0
Additional Details
External Entity
California Department of Education
