One important aspect of the internal control
structure is the segregation of duties among employees to prevent an individual
employee from handling duties which are incompatible. We noted one individual
has control over portions of one or more of the following areas for the District
relating to major federal programs; cash, investments, inventories, receipts,
disbursements, capital assets, payroll, computer systems, journal entries and the
school nutrition program. See finding 2022-001
One important aspect of the internal control
structure is the segregation of duties among employees to prevent an individual
employee from handling duties which are incompatible. We noted one individual
has control over portions of one or more of the following areas for the District
relating to major federal programs; cash, investments, inventories, receipts,
disbursements, capital assets, payroll, computer systems, journal entries and the
school nutrition program. See finding 2022-001
One important aspect of the internal control
structure is the segregation of duties among employees to prevent an individual
employee from handling duties which are incompatible. We noted one individual
has control over portions of one or more of the following areas for the District
relating to major federal programs; cash, investments, inventories, receipts,
disbursements, capital assets, payroll, computer systems, journal entries and the
school nutrition program. See finding 2022-001
One important aspect of the internal control
structure is the segregation of duties among employees to prevent an individual
employee from handling duties which are incompatible. We noted one individual
has control over portions of one or more of the following areas for the District
relating to major federal programs; cash, investments, inventories, receipts,
disbursements, capital assets, payroll, computer systems, journal entries and the
school nutrition program. See finding 2022-001
One important aspect of the internal control
structure is the segregation of duties among employees to prevent an individual
employee from handling duties which are incompatible. We noted one individual
has control over portions of one or more of the following areas for the District
relating to major federal programs; cash, investments, inventories, receipts,
disbursements, capital assets, payroll, computer systems, journal entries and the
school nutrition program. See finding 2022-001
One important aspect of the internal control
structure is the segregation of duties among employees to prevent an individual
employee from handling duties which are incompatible. We noted one individual
has control over portions of one or more of the following areas for the District
relating to major federal programs; cash, investments, inventories, receipts,
disbursements, capital assets, payroll, computer systems, journal entries and the
school nutrition program. See finding 2022-001