We found that Ohio generally had sufficient internal controls to ensure that LEAs developed IEPs in accordance with Federal and State requirements for children with disabilities who attend virtual charter schools and that these students were provided with the services described in their IEPs. These internal controls included developing model policies and procedures; monitoring LEAs; and providing technical assistance, guidance, and training. However, we found that Ohio could strengthen its monitoring process to ensure that LEAs also have written procedures on how they implemented the model policies for IEP development and how they provided and documented service delivery for students with disabilities, and by requiring sponsors1 to timely report significant compliance issues found during their LEA monitoring reviews.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | Ohio Department of Education’s and Selected Virtual Charter Schools’ Internal Controls Over Individualized Education Programs | Audit |
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View Report | |
| U.S. Agency for International Development | Financial Audit of Tuberculosis Health Action Learning Initiative, Pool 2 Program in India Managed by Karnataka Health Promotion Trust, Cooperative Agreement AID-386-A-16-00005, April 1, 2019 to March 31, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of Level Up for Taps and Toilets in Slum Homes Program (Pass: Pani Aur Swachhata Mein Sajhedari) in India Managed by the Centre for Urban and Regional Excellence, Cooperative Agreement AID-386-A-15-00002, April 1, 2019, to March 31, 2020 | Other |
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View Report | |
| Department of Health & Human Services | ACF Cannot Ensure That All Child Victims of Abuse and Neglect Have Court Representation | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Postal Service | Report of Investigation – Case No. 21INV00469 | Investigation |
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View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors) | Management Letter Related to the Audit of the U.S. Agency for Global Media FY 2020 Financial Statements | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Four New Defendants Added to Federal Indictment Alleging Multi-Million Dollar Embezzlement Conspiracy Resulting in Failure of Chicago Bank | Investigation |
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View Report | |
| Department of Defense | Evaluation of Defense Contract Management Agency Actions Taken on Defense Contract Audit Agency Report Findings Involving Two of the Largest Department of Defense Contractors | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Education | Higher Education Emergency Relief Fund Reporting Requirements | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of the Interior | FWS Employee Sold Stolen Refuge Material for Personal Gain | Investigation | Agency-Wide | View Report | |