Finding 5
Finding 5: DLR charged unallowable activities to State Leadership.
Finding 5: DLR charged unallowable activities to State Leadership.
Finding 4: DLR did not provide adequate documentation to demonstrate that time and effort of State staff working on AEFLA activities was linked to specific program cost categories.
Finding 3: DLR charged indirect costs to State Leadership.
Finding 2: DLR charged indirect costs to AEFLA grants without including those costs on Financial Status Reports (FSR). The rate charged was not based on a negotiated, restricted indirect cost rate.
Finding 1: DLR’s request for proposals (RFP) and review procedures for 2008-10 did not fully comply with AEFLA and U.S. Department of Education General Administrative Regulations (EDGAR) requirements.
Inform local programs of their right to request use of more than five percent of local AEFLA grants for statutorily defined non-instructional costs.
Revise the assessment policy to reflect the requirements in the Data Quality Checklist.
20.M.SD.T.111219
11.M.SD.F.091211
04.M.SD.T.041204