how did my lea get selected for random validations? · 2019-10-29 · esc deadline to return...

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How Did My LEA Get Selected for Random Validations? Didi Garcia Assistant Division Director Federal Program Compliance Division | TEA

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Page 1: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

How Did My LEA Get Selected for Random Validations?

Didi GarciaAssistant Division Director

Federal Program Compliance Division | TEA

Page 2: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Agenda

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Page 3: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Agenda

• Program Random Validations• Methodology• Process• Uploading Documents

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Page 4: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Program Random Validations

Page 5: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Random Validation

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Title I, Part A

Schoolwide Elements

Parent and Family Engagement Policy (PFE)

Supplement Not Supplant Methodology (SNS)

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Random Validation

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Title I, Part C

Evaluation

MSIX

Priority for Services (PFS)

Parent Advisory Council (PAC)

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Program Random Validations

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Title I, Part D

Title II, Part A

Title IV, Part A

Rural and Low-Income Schools

Unsafe School Choice

Private School Equitable Services

Page 8: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Methodology

Page 9: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Methodology

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• LEA was NOT selected for SAME program validation in 2018-2019.

• LEA applied for the program in the 2019-2020 ESSA Consolidated Federal Grant.

• On ADC (Applicant Designation Form) LEA indicated:

• Apply on Own;• Member of Shared Services

Arrangement; and• Apply as Fiscal Agent.

Page 10: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Process

Page 11: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Process

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Exclude LEA if selected in any

prior year Random Validation for the

same program

Create list of eligible LEAs

Run Random Validation Lists

Page 12: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Process – IT IS REALLY RANDOM!

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• LEAs are selected using a random algorithm

• Number of LEAs are stratified by region• Exclude LEAs that were selected for a

prior year validation in the same program

Page 13: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Creating Eligible LEAs list

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Eligible LEAs1,112

TIATIC

TIDTII-A

TIV-APNP

Page 14: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Process – Run Validation Lists

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PNPTID2

RLISMEP

TIV-ATII-A

TI-A

USCO

177

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2040

40

30 – Eval30 – MSIX30 – PAC30 - PFS

40 - Elements40 – PFE19 - SNS

362 LEAs

Page 15: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Process Steps - What Happens Next?

TEA sends Email notification to LEA Administrator. ESC

is copied.

ESC staff contact LEA within 3

business days of notification.

LEA deadline to submit

documentation.

TEA completes documentation

review.

TEA contacts ESC regarding LEAs that

receive Improvement Needed for ESC

review and comment.

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Process Steps - What Happens Next?

ESC deadline to return

documentation comments to

TEA.

TEA notifies LEA of validation results. ESCs are copied.

ESC technical assistance

deadline if LEA received

Improvement Needed status.

ESC provides TEA documentation that technical assistance

was offered/provided.

If LEA has Improvement Needed

status, LEA will be required to submit documentation for

2020-2021 for same validation

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Random Validation Documents

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Documents Online

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https://tea.texas.gov/sites/default/files/RV%20Documents%20Web%20Document%20V3%2010-04-19.pdf

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Uploading Documents on ESSA Reports

Page 20: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Order of Documentation

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Create 1 pdf document that contains:• Completed Random

Validation Coversheet• Completed Random

Validation Guidance Document

• LEA Supporting Documentation

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Logging into TEAL

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On TEA main page, click on TEAL Login

Page 22: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Logging into TEAL

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1. Enter Username2. Enter Password3. If you don’t have a

TEAL account, click on Request New User Account

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Accessing ESSA Reports

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Page 24: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Requesting Access to ESSA Reports

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Page 25: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Requesting Access to ESSA Reports

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Page 26: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Requesting Access to ESSA Reports

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Page 27: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

ESSA Reports Approval Process

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Complete ESSA Reports Access

LEA Administrator

ApprovalTEA Approval ESSA Reports

Available

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1. Select “Upload Response Documents” tab

2. Response Template Title: Select “<name of validation as written in ESSA Reports>”

3. School Year: Select “2019-2020”

4. Response Doc Type: Select “Response Document”

5. Click “Browse” to browse for the file location on your computer

6. Click “Upload Document” button

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How do I know if upload was successful?

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1. If upload was successful, system will display a2. Check ESSA Reports to ensure your documents are loaded.

Page 31: How Did My LEA Get Selected for Random Validations? · 2019-10-29 · ESC deadline to return documentation comments to TEA. TEA notifies LEA of validation results. ESCs are copied

Copyright © Notice. The materials are copyrighted © and trademarked ™ as the property of the Texas Education Agency (TEA) and may not be reproduced without the express written permission of TEA, except under the following conditions:1. Texas public school districts, charter schools, and Education Service Centers may reproduce and use copies of the Materials and Related Materials for the districts’ and schools’ educational use without obtaining permission from TEA.2. Residents of the state of Texas may reproduce and use copies of the Materials and Related Materials for individual personal use only without obtaining written permission of TEA.3. Any portion reproduced must be reproduced in its entirety and remain unedited, unaltered and unchanged in any way.4. No monetary charge can be made for the reproduced materials or any document containing them; however, a reasonable charge to cover only the cost of reproduction and distribution may be charged.Private entities or persons located in Texas that are not Texas public school districts, Texas Education Service Centers, or Texas charter schools or any entity, whether public or private, educational or non-educational, located outside the state of Texas MUST obtain written approval from TEA and will be required to enter into a license agreement that may involve the payment of a licensing fee or a royalty.

For information contact: Texas Education Agency, 1701 N. Congress Ave.,Austin, TX 78701-1494; email: [email protected].

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THANK YOU!