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Pasco County School District

Audit findings

1 finding across all audits. Sorted by severity, then dollar amount.

  1. mediumevidence · FY 2021-2022

    Title I Graduation Rate Cohort Documentation Noncompliance

    District procedures did not always ensure that adjustments to the high school cohort graduation rate were supported by required confirmations. Of 25 sampled students removed from the 4-year cohort across eight Title I high schools, 8 lacked federally required documentation confirming transfer to another school or diploma-bearing program. Causes included lack of recordkeeping training for school personnel and insufficient District monitoring.

    in: ACFR including Federal Single Audit Year Ended June 30, 2022
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