Recurring Findings

Education: Recurring Most severe Noncompliance
Federal Program Issue First Year Reported
Department's Assertion Page Number
Career and Technical Education--Basic Grants to States Education does not monitor the Board of Governors of the California Community Colleges (CCC) use of pass-through federal awards. Education considers CCC a vendor, but the interagency defines a subrecipient relationship, thus requiring Education to monitor the federal awards. 2009-10
Partially corrected. For the fiscal year 2011-12, Education has added a monitoring clause to interagency contracts with the CCC. Education is currently exploring the development of formal procedures for monitoring the CCC. 124