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LETTER NO: 28
POLICY CODE: IHB
TO: Superintendents of Schools, Directors of Special Education
Duke Albanese, Commissioner
DATE: May 31, 2001
RE: EF-S-09E, Local Entitlement Funds Expended 2000-01, P.L. 105-17
Part B, Individuals with Disabilities Education Act, Final Report
The enclosed Annual Financial Report of Federal Program Expenditures - Local Entitlement (EF-S-09E) is to be used to report final expenditures and program description based on the local entitlement application (EF-S-08) submitted to and approved last fall by the Office of Special Services.
The EF-S-09E consists of:
Part I Annual Financial Report of Federal Program Expenditures
Part II Affidavit of Superintendent (Fiscal Agent)
Part III Narrative Report
The Annual Financial Report of Federal Program Expenditures serves as an audit report of P.L. 105-17 Part B funds actually expended by June 30, 2001. Failure to submit this report by July 31, 2001 could delay future local entitlement payments.
If you have any questions relating to the EF-S-09E, please contact John Kierstead or Tom Coulombe at 624-6650.