Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.
Allowable activities and allowable costs requirements are identified on the 2 CFR Part 200, Appendix XI Compliance Supplement Section 3. The District did not have adequate internal controls established to ensure the review of federal expenditures occurred for the two major programs tested.
The District is responsible for establishing and maintaining an documented internal control system to prevent unintentional orintentional errors, misappropriations of assets, and fraud.
The District is responsible for establishing and maintaining an internal control system over receipts and disbursements to prevent unintentional or intentional errors, misappropriations of assets, and fraud.