subgrant by the total number of eligible children with disabilities enrolled in public and private elementary and secondary schools located in the ESA, to determine the average allocation per eligible child; (2) multiply the average allocation per eligible child by the number of eligible parentally-placed children with disabilities enrolled in private elementary and secondary schools located in the ESA to determine the amount the ESA must spend on special education or related services to parentally-placed children with disabilities enrolled in private elementary and secondary schools located in the ESA. See Appendix B to Part 300 of the IDEA Part B regulations. Within 90 days of the date of this letter, the State must submit to OSEP: Further Action Required: Revised State policies and procedures that demonstrate the SEA will ensure that its LEAs, including ESAs, apply the correct methodology for calculating the proportionate share of their section 611 and section 619 subgrants on children with disabilities in private elementary and secondary schools located in the ESA, consistent with 34 CFR §300.133 and Appendix B to Part 300 of the IDEA Part B regulations; and A copy of the correspondence in which the State has informed its State audit office that is responsible for conducting audits in accordance with the Single Audit Act and Subpart F of the Uniform Guidance (former OMB Circular A-133), of this finding of noncompliance and required corrective actions. OSEP’s Within 30 days of notification to the State that it has approved the revisions made to the policies and procedures, the OSEP’s State must provide documentation that it has notified the LEAs, including all ESAs, of the revisions. Monitoring Area 3, IDEA Part B: ARRA Criterion Description Noncompliance Applicable Number identified? Requirement Criterion 3.1 The SEA ensures that infrastructure investments are No ARRA §1511 properly certified and posted. Criterion 3.2 The SEA has procedures to ensure that LEAs comply with No 2 CFR the requirements. “Buy American” Criterion 3.3 The SEA has procedures to ensure that LEAs comply with No 2 CFR §§176.180, the prevailing wage requirements. 176.190 Criterion 3.4 The SEA has procedures to ensure that it prevents and No Inspector General Act detects fraud, waste, and abuse. of 1987 (P.L. 100-504) Finding: None.
subgrant by the total number of eligible children with disabilities enrolled in public and private elementary and secondary schools located in the ESA, to determine the average allocation per eligible child; (2) multiply the average allocation per eligible child by the number of eligible parentally-placed children with disabilities enrolled in private elementary and secondary schools located in the ESA to determine the amount the ESA must spend on special education or related services to parentally-placed children with disabilities enrolled in private elementary and secondary schools located in the ESA. See Appendix B to Part 300 of the IDEA Part B regulations. Further Action Required: Within 90 days of the date of this letter, the State must submit to OSEP: Revised State policies and procedures that demonstrate the SEA will ensure that its LEAs, including ESAs, apply the correct methodology for calculating the proportionate share of their section 611 and section 619 subgrants on children with disabilities in private elementary and secondary schools located in the ESA, consistent with 34 CFR §300.133 and Appendix B to Part 300 of the IDEA Part B regulations; and A copy of the correspondence in which the State has informed its State audit office that is responsible for conducting audits in accordance with the Single Audit Act and Subpart F of the Uniform Guidance (former OMB Circular A-133), of this finding of noncompliance and OSEP’s required corrective actions. Within 30 days of OSEP’s notification to the State that it has approved the revisions made to the policies and procedures, the State must provide documentation that it has notified the LEAs, including all ESAs, of the revisions. Monitoring Area 3, IDEA Part B: ARRA Criterion Number Description Noncompliance identified? Applicable Requirement Criterion 3.1 The SEA ensures that infrastructure investments are properly certified and posted. No ARRA §1511 Criterion 3.2 The SEA has procedures to ensure that LEAs comply with the “Buy American” requirements. No 2 CFR Criterion 3.3 The SEA has procedures to ensure that LEAs comply with the prevailing wage requirements. No 2 CFR §§176.180, 176.190 Criterion 3.4 The SEA has procedures to ensure that it prevents and detects fraud, waste, and abuse. No Inspector General Act of 1987 (P.L. 100-504) Finding: None.