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Search reports, investigative results, and agency plansShowing 1 - 6 of 6 results
Department of Education OIG

Northside Independent School District's Student Participation Counts Reported for ESEER-Funded Programs

Determine whether Northside reported verifiable counts of students who participated in ESSER-funded summer learning, summer enrichment, and comprehensive afterschool programs.

Date Initiated: | Status of Work: Ongoing
Department of Education OIG

Clark County School District's Allowable Use of ESSER Grant Funds (Nevada)

Determine whether Clark County School District expended American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER) grant funds for allowable purposes in accordance with applicable requirements. 

Date Initiated: | Status of Work: Ongoing
Department of Education OIG

Nye County School District's Allowable Use of ESSER Grant Funds (Nevada)

Determine whether Nye County School District expended American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER) grant funds for allowable purposes in accordance with applicable requirements. 

Date Initiated: | Status of Work: Ongoing
Department of Education OIG

Lincoln County School District's Allowable Use of ESSER Grant Funds

Determine whether Lincoln County School District expended American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER) grant funds for allowable purposes in accordance with applicable requirements. 

Date Initiated: | Status of Work: Ongoing
Department of Education OIG

Wisconsin’s Administration and Oversight of the Emergency Assistance to Non-Public Schools Grant Funds

Determine whether the Wisconsin Department of Public Instruction designed and implemented (1) application processes that adequately assessed nonpublic schools' eligibility for EANS-funded services or assistance and complied with other applicable requirements and (2) oversight processes to ensure that EANS-funded services or assistance were used for allowable purposes.

Date Initiated: | Status of Work: Ongoing
North Carolina, City of Charlotte Internal Audit Department

CARES Act Fund Distributions for Small Business Recovery and Housing Relief

This audit was conducted to evaluate CARES Act funds designated for City Council-approved small business recovery and housing relief programs. The Office found that Community relief programs were adequately designed to address the economic impact from the pandemic. Controls over the distribution and monitoring of some community recovery programs should be improved to prevent and detect misappropriations. Emergency relief programs can benefit from the lessons learned during these COVID-19 responses.
Audit |