FF. CHARTER SCHOOL FACILITY GRANT PROGRAM If the charter school received Charter School Facility Grant Program funding, pursuant to Education Code section 47614.5, for the year audited, perform the following procedures: 1. Verify that grant funds have been used for (1) costs associated with facilities rents and leases, for charter school facilities used principally for classroom instruction, (2) costs for remodeling buildings, deferred maintenance, initially installing or extending service systems and other built-in equipment, and improving sites, or (3) common area maintenance charges limited to maintaining the facility and its common areas. 2. If the charter school was not in compliance with the requirements recited in 1 of this section, include a finding listing by category the amount(s) of funds that were inappropriately spent.
FF. CHARTER SCHOOL FACILITY GRANT PROGRAM If the charter school received Charter School Facility Grant Program funding, pursuant to Education Code section 47614.5, for the year audited, perform the following procedures: 1. Verify that grant funds have been used for (1) costs associated with facilities rents and leases, for charter school facilities used principally for classroom instruction, (2) costs for remodeling buildings, deferred maintenance, initially installing or extending service systems and other built-in equipment, and improving sites, or (3) common area maintenance charges limited to maintaining the facility and its common areas. 2. If the charter school was not in compliance with the requirements recited in 1 of this section, include a finding listing by category the amount(s) of funds that were inappropriately spent.
2016-17-Audit-Guide-for-website.docx