District of Columbia

OSSE does not have a District-wide policy or procedures in place to track and report earned income of local programs.

OSSE has not implemented adequate follow-up procedures for AEFLA core outcome measures of employment, postsecondary education, and high school completion.

OSSE’s Management Information System (MIS) does not fully comply with accountability requirements of AEFLA and the National Reporting System (NRS) guidelines.

revise budgetary sections of grant application review process.

Discontinue use of federal funds for unallowable costs.

Ensure that the State financial match is tied to allowable activities;

Develop a Statewide assessment policy that meets National Reporting System requirements;