Reports

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

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. 

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. 

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. 

Determine whether Douglas 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. 

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.

The COVID-19 pandemic presented new challenges for VETS in its mission to: (1) prepare America’s veterans and transitioning service members for meaningful careers, (2) provide them with employment resources and expertise, (3) protect their employment rights, and (4) promote their employment opportunities. VETS’s JVSG program provides individualized career services to veterans with significant barriers to employment, especially veterans who are economically or educationally disadvantaged. The program also aims to increase employment opportunities for veterans and encourage the hiring of disabled veterans. To this end, it conducts outreach to employers and business associations and engages in advocacy efforts with hiring executives. The audit will focus on how the pandemic impacted the JVSG program as well as the effectiveness of the program during a health crisis.

The objective of this desk review is to evaluate the State of Utah's documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.

The objective of this desk review is to evaluate the State of North Dakota's documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.

The objective of this desk review is to evaluate Massachusetts' documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.