Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Recommendation: Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
Control procedures are not in place to review the financial reports prior to closing.
That the Charter School reviews and implements internal controls to ensure the accuracy of all financial reports and that formal monthly cash reconciliations for all Charter School funds be prepared on a timely basis
It is recommended that both Charter School program and fiscal staff work collaboratively, to institute policies and procedures to ensure all Federally funded program requirements are adhered to.
Recommendation: Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
Control procedures are not in place to review the financial reports prior to closing.
That the Charter School reviews and implements internal controls to ensure the accuracy of all financial reports and that formal monthly cash reconciliations for all Charter School funds be prepared on a timely basis
It is recommended that both Charter School program and fiscal staff work collaboratively, to institute policies and procedures to ensure all Federally funded program requirements are adhered to.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Management should implement procedures to ensure timely submission of reimbursement claims within the 60 days following the last day of the month covered by the claim.
Recommendation: Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
Control procedures are not in place to review the financial reports prior to closing.
That the Charter School reviews and implements internal controls to ensure the accuracy of all financial reports and that formal monthly cash reconciliations for all Charter School funds be prepared on a timely basis
It is recommended that both Charter School program and fiscal staff work collaboratively, to institute policies and procedures to ensure all Federally funded program requirements are adhered to.
Recommendation: Management should implement accounting procedures that would eliminate or greatly reduce the need for journal entries to ensure ledgers are reconciled timely and properly maintained. These procedures should help ensure completeness of the general ledger and the production of accurate internal financial statements and financial information.
Control procedures are not in place to review the financial reports prior to closing.
That the Charter School reviews and implements internal controls to ensure the accuracy of all financial reports and that formal monthly cash reconciliations for all Charter School funds be prepared on a timely basis
It is recommended that both Charter School program and fiscal staff work collaboratively, to institute policies and procedures to ensure all Federally funded program requirements are adhered to.