84.323 – State Project/Program: NC (NC SIP) (PRC 082) U. S. Department of Education State Personnel Development Grant [CFDA 84.323A] Federal Authorization: N. C. Department Of Public Instruction N.C. DPI Confirmation Reports: Agency Contact Persons Confirmation of Funds Expended and/or Program Disbursed from the State Public School Fund and Federal Programs 2014-15 will be Tracy Riddle, SPD Section Chief (budget) available at the . The system provides an Exceptional Children Division electronic view of Year-to-Date (YTD) (919) 807-3992 financial reports traditionally mailed at in response to requests for confirmation Paula Crawford, NC SIP Director (application/plan) from independent auditors. Exceptional Children Division (919) 807-3298 Financial Kathy Cooper, Section Chief Division of School Business Monitoring and Compliance (919) 807-3364 The auditor should not consider the Supplement to be for identifying “safe harbor” audit procedures to apply in a particular engagement, but the auditor should be prepared to justify departures from the suggested procedures. The auditor can consider the supplement for identification of compliance a “safe harbor” requirements to be tested if the auditor performs reasonable procedures to ensure that the requirements in the Supplement are current. The grantor agency may elect to review audit working papers to determine that audit tests are adequate. I. PROGRAM OBJECTIVES The NC State Improvement Project (NC SIP) provides personnel development and program support services to significantly improve the performance and success of students with disabilities in local education agencies (), charter schools and programs in . Funds support the implementation of research-based practices in reading/writing and/or mathematics.
84.323 – State Project/Program: NC (NC SIP) (PRC 082) U. S. Department of Education Federal Authorization: State Personnel Development Grant [CFDA 84.323A] N. C. Department Of Public Instruction Agency Contact Persons Program Tracy Riddle, SPD Section Chief (budget) Exceptional Children Division (919) 807-3992 Paula Crawford, NC SIP Director (application/plan) Exceptional Children Division (919) 807-3298 Financial Kathy Cooper, Section Chief Division of School Business Monitoring and Compliance (919) 807-3364 N.C. DPI Confirmation Reports: Confirmation of Funds Expended and/or Disbursed from the State Public School Fund and Federal Programs 2014-15 will be available at the . The system provides an electronic view of Year-to-Date (YTD) financial reports traditionally mailed at in response to requests for confirmation from independent auditors. The auditor should not consider the Supplement to be “safe harbor” for identifying audit procedures to apply in a particular engagement, but the auditor should be prepared to justify departures from the suggested procedures. The auditor can consider the supplement a “safe harbor” for identification of compliance requirements to be tested if the auditor performs reasonable procedures to ensure that the requirements in the Supplement are current. The grantor agency may elect to review audit working papers to determine that audit tests are adequate. I. PROGRAM OBJECTIVES The NC State Improvement Project (NC SIP) provides personnel development and program support services to significantly improve the performance and success of students with disabilities in local education agencies (), charter schools and programs in . Funds support the implementation of research-based practices in reading/writing and/or mathematics.
84.323-2015.docx