Audit Reveals Millions In Misspent COVID-19 Relief Funds By W.Va. School Districts

Auditors, working for the legislature, with the Performance Evaluation and Research Division (PERD), identified numerous violations of multiple school districts making unallowable expenditures and improper purchasing procedures with federal emergency relief funding.

Auditors working for the legislature with the Performance Evaluation and Research Division (PERD), identified numerous violations of multiple school districts making unallowable expenditures and improper purchasing procedures with federal emergency relief funding. 

The auditors presented the findings Monday to lawmakers gathered in Wheeling for interim meetings.

Beginning in March 2020, the West Virginia Department of Education (WVDE) distributed more than $1.2 billion for COVID-19 pandemic support. Brandon Burton, the research manager for PERD, presented the audit. He detailed the limited alleged oversight by the WVDE regarding the spending of funds.

“Of the 54 LEAs’ (Local Education Agencies) reviewed, 37 were deemed non-compliant for either improper purchasing procedures, expenditures on allowable activities, and/or exceeding the indirect cost,” Burton said. 

He said with some of the school districts, the WVDE found compliant with relief fund spending, the audit showed otherwise.

“Collectively, the seven LEA samples in question contain improperly documented purchases totaling over $285,000,” Burton said.

The audit found school districts had overused the pandemic provision of using unregistered vendors, a use he said could lead to using fraudulent vendors. Burton said most of the unregistered vendors were from out of state, some from foreign countries. 

West Virginia had already taken control of the Logan and Upshur school districts with issues that include misspending of the funds. 

The state has a September 2024 deadline to spend more than $476 million remaining in federal funds. The audit recommends the WVDE increase its oversight of school districts’ spending by adding staff. Burton said the WVDE seems unlikely to make that happen.

“The WVDE indicated that it has no intention of increasing capacity since the deadline to spend the funds is 10 months away,” Burton said.

Burton said the WVDE’s relief fund monitoring system was flawed on many fronts.

“The fiscal monitoring system lacks appropriate risk assessment,” he said. “The frequency of improper purchasing procedures and other grant violations warranted a reassessment risk and adjustment to the system’s capacity and structure. The current monitoring process lacks appropriate structure and due to a lack of written policies and procedures.” 

Melanie Purkey, the WVDE senior officer for Federal Programs, told lawmakers the height of the pandemic prompted rash decisions among school districts.

“I think school systems were in a panic of, we found a vendor who can supply this, we’re gonna buy it,” Purkey said. “People all over the country were having trouble buying masks, hand sanitizers, even computers in the first round.”

Purkey said some of the school district spending did not happen in real time, but at the end of a fiscal period.   

“The monitoring doesn’t occur until the fiscal year ends, which means you don’t catch it as it’s happening,” Purkey said.

Purkey said while the WVDE is working on updating internal policies to emergency purchasing procedures, state reviews will continue on how school boards spent pandemic relief funds.

State Superintendent Says Pandemic Highlights ‘Inequity’ Among Students

Before schools closed for the coronavirus pandemic earlier in March, state superintendent Clayton Burch said he always thought of public education as a “great equalizer.” 

“After March 13, I don’t know that I would stand here and continue saying that, when we found out how many equity issues we identified,” Burch said Monday at a meeting of the House Education Committee.

Burch told House delegates that the West Virginia Department of Education has spent months learning about disparities in students’ access to technology and internet services, mental health resources, as well as helping students with special needs.

WVDE found more than half the state’s students lack reliable internet access away from their brick and mortar schools, Burch said, and the department also discovered that just a few more than 20 school districts had additional nurses, social workers and counselors on hand for students with increased emotional needs resulting from the pandemic. 

“We have some major, major equity issues when it comes to social, emotional and mental health,” Burch said.  

Solution Now A ‘Band-Aid’ For Greater, More Expensive Problem

Some of the state’s solutions for technology and broadband access are a “Band-Aid” at best, Burch said.

That includes the state’s “Kids Connect Initiative,” for which the state is spending $6 million on outfitting schools, parks and libraries with hot spot technology that students can access outside a brick and mortar structure.  

Students living in West Virginia’s more rural communities, farther away from the institutions that will host these connectivity points, will still struggle to complete more remote schoolwork from home. For students in this position, WVDE says school districts will offer students transportation to the hotspots. 

“I appreciate the thousand points of WiFi that we’re targeting,” Burch said. “I think it’s a great project, but it is a Band-Aid. And it is still just a Band-Aid. Many of the counties are going above and beyond using these dollars trying to get service directly into the homes.”

School districts are supposed to provide transportation for students who wish to use the hotspots, and don’t live close enough to get their themselves.

Del. Lisa Zuckoff, D-Marshall, asked Burch on Monday what it would cost to upgrade broadband services statewide, so all students have access.  

“It’s so much. It’s just so, so much,” Burch said. “We don’t have six to 10 years to wait for fiber to get to every home. So, I think the question becomes, how do we fund something they say takes so much work? Because our children, they can’t wait.”

Some schools, using their own money from a state Elementary and Secondary School Emergency Relief Fund (ESSERF), are better honing broadband access, Burch said.  

West Virginia has allocated $78 million total to all 55 school districts from the ESSERF, through money from the CARES Act. 

Top receivers include Kanawha County, at more than $8.3 million, Cabell at nearly $5 million, and Wood and Berkeley counties hovering around $4 million. 

More than 60 percent of those funds are dedicated to technology for remote and virtual learning by Aug. 3, according to WVDE. More than 50,000 West Virginia parents had registered for online learning Monday, according to incomplete data from counties to WVDE.

Other funding, including another $8.6 million from the CARES Act and money WVDE saved canceling in-person conferences for personnel, are being channeled into projects that address three tiers of the state’s student inequities.

Those tiers are services to help students’ social and emotional wellbeing, services to address technology disparities and aimed at narrowing the state’s achievement gap. 

Classroom Sizes, Ventilation

WVDE also posted a list of school districts that have shared their reopening plans with the state office, and whether those plans are on par with WVDE’s guidelines for remote learning, transitions to remote learning, cleanliness, social distancing and preparedness.

Several schools as of Monday afternoon still did not have policies in place for distancing children in school buses and remote learning. Burch said schools have until their first days of class to solve this and share a new plan with his department. 

Educators on the House Education Committee, which met Monday, asked Burch for specifics on classroom sizes, social-distancing protocols and administrative items like sick leave for teachers and logged absences for students. 

Del. Cody Thompson, D-Randolph, said he’ll be teaching a civics class with 28 students in a classroom too small for social distancing. 

“I just don’t see how it’s possible,” Thompson said of seating students at least six feet apart. “I have 30 desks and we’ve reduced it down to 28 [students] for this one particular class in high school civics, where all the students face one direction and I have maybe three, five feet in front of the classroom, for like a walkway exit.”

“I’ll tell you my recommendation, and this’ll be Clayton’s recommendation,” Burch said. “Those are high school students in a classroom of 28 that does not have the space … my reading of this would be they can’t social distance, there’s no reason those students cannot wear a mask.”

“Who would make decision?” Thompson asked. “I think that my classroom is too small for that number of students. … where do we go then?”

Burch said an administrator or local superintendent will have to decide what to do with Thompson’s classroom. “The county plans are going to have to drive this, but as we review them, we’ll look for those consistencies,” he added.

Del. Mark Dean, R-Mingo, is a school principal in Mingo County. He had questions Monday concerning classroom size limits and earlier initiatives from WVDE that favor collaborative, team activities between students.

Burch said school districts have the flexibility to determine in their plans how to appropriately limit the number of students in one room, including separating classes into groups and staggering the days they’re in school, or innovative seating arrangements.

Burch said schools with aging buildings and ventilation concerns are welcome to invite WVDE officials to a walkthrough of their facilities, to ensure HVAC and water are running smoothly.

“Because these places have been shut down since March, we’re asking them to also do a walkthrough of your water system,” Burch said. “Make sure your water system is up to date, you flush, it is prepared. … For any county that would like assistance with that, we have a crew that goes out and does that walk through with them.”

Reopening Community Colleges, Universities

Chancellor Sarah Tucker for the Higher Education Policy Commission told the House Education Committee that Monday was a “big day in higher ed,” as Concord University, Glenville State College, Fairmont State University and West Liberty University reopened campuses to students.

West Virginia State University was the first to reopen Aug. 10, followed by Bluefield State College Aug. 13. Marshall, Shepherd and West Virginia universities plan to reopen later this month.

Each school’s policy for reopening is its own, but Tucker said Monday all public schools had to follow guidelines from the state – including statewide testing of university students.

Students at community colleges are left out from this requirement, Tucker said, because they don’t have students living in dormitory halls.

As members of the committee heard from Tucker on schools that have reopened or are prepared to do so, news broke that the University of North Carolina at Chapel Hill was returning to online learning after COVID-19 breakouts quickly hit the campus at the start of the semester.

Tucker acknowledged these concerns in her remarks, but also outlined ways that staying home could harm young adults.

“We have a lot of students who are neither in school and they aren’t working,” Tucker said, “and I do believe that idle hands often lead to things that we don’t want to see … I’m very worried about our students becoming disconnected from our schools.”

Schools are required to reopen for K-12 by Sept. 8. 

'Education Station' Is A Learn-At-Home Resource From The State Department Of Education And WVPB

The West Virginia Department of Education has entered into a partnership with West Virginia Public Broadcasting to deliver student engagement content for West Virginia students amid the COVID-19 school closures. This partnership will provide students with access to a twice-weekly program called “Education Station,” helping them to keep their skills sharp; keeping them connected to the learning process; and supplementing other resources from their schools and counties.

On Tuesdays and Thursdays, beginning March 31, West Virginia Public Broadcasting’s statewide television network will deliver a 30-minute program from 9 to 9:30 a.m.

“Education Station” will be developed and provided by educators from the classrooms as well as  West Virginia Department of Education staff members, and will address the critical need for student engagement, regardless of internet connectivity or operational devices at the student’s home.

“I am very impressed with these segments because they will assist us in engaging with our students and families during the school closure,” said West Virginia Superintendent of Schools W. Clayton Burch. “The partnership is an important component of our broader student outreach and support as it provides an extension for us to be more creative and flexible in meeting the needs of our children. I am grateful for West Virginia Public Broadcasting, and their enthusiasm for helping us meet this need.”

“We are excited to collaborate with the West Virginia Department of Education in providing an educational resource in this time of need,” said West Virginia Public Broadcasting Executive Director Chuck Roberts. “Our mission is to educate, inspire, and inform using our statewide television, radio, and digital network and we are so pleased to work with the WVDE in providing this essential at-home learning service.  The hope is that we can help keep teachers and students connected and engaged during this unprecedented time.”

WVPB is available on many cable systems throughout the Mountain State as well as over the air. To view Education Station segments visit WVPB Education.

The WVDE has compiled additional resources for educators and families on the WVDE website. These resources include both technology-driven and screen-free options for grades pre-k through 12. Visit wvde.us/covid19/resources or details and guidance.

In addition to the resources available through the WVDE, West Virginia Public Broadcasting has dedicated a page to the COVID-19 pandemic with information, including additional educational resources. Visit wvpublic.org for more information.

For more information about COVID-19 prevention and more, call the state’s toll-free hotline at 1-800-887-4304 or visit Coronavirus.wv.gov.

For more information about the production of “Education Station,” contact Christy Day at the West Virginia Department of Education Office of Communications at 304-558-2699 or Christy.Day@k12.wv.us.

Be sure to follow WVDE on Facebook and Twitter and WVPB on Facebook and Twitter.

Guidelines for video submission:

Guidelines for Education Station video submissions by educators.
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