Fiscal Review, Compliance, and Audit

The Department of Education Fiscal Review and Compliance Team is responsible for developing and coordinating fiscal compliance with federal, state, and local regulatory requirements through Department guidance and sub-recipient monitoring; Tracks and interprets laws and regulations that might affect the Department and/or sub-recipients and implements necessary changes; Reviews Major Capital School Construction Projects for final fiscal compliance and determines final expenditures and revenues, state/local share and local share of unused bond proceeds and net interest income; and coordinates external state and federal audit reviews, findings, and resolutions.