Indiana

INDWD did not issue grant award documentation that includes all the elements required by the Uniform Administrative Requirements, Cost Principles, and Audit Requirements (Uniform Guidance).

Relevant section of law and regulation: Sections 231, 225, and 243 of WIOA; Uniform Guidance 2 CFR § 200.331(a)

INDWD did not properly identify a State-imposed requirement in its grant application.

Relevant sections of law and regulations: Section 223(c) of WIOA

INDWD incorrectly applied demonstrated effectiveness to determine an applicant’s eligibility to apply for funding.

Relevant sections of law and regulation: Sections 203(5) and 231 of WIOA; 34 CFR §§ 463.23 and 463.24

DWD’s competition of its English Literacy and Civics Education (EL/Civics) funds did not fully comply with AEFLA and EDGAR requirements

IDOE's administration of its Adult Education Regional Program Competitive Application did not fully comply with AEFLA and U.S. Department of Education General Administrative Regulations (EDGAR) requirements.

IDE used State administration funds to pay staff for activities not allowable under AEFLA State administration.

IDE’s 2008 request for proposals (RFP) indicated that local programs could use Federal funds to pay GED test fees.

IDE does not have statewide policy or procedures in place to track and report program income.

IDE’s monitoring of local program adherence to the State’s policy for pre- and post-test assessment has been insufficient.