As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.
As previously identified in the fiscal year 2023 audit report as item 2023-001, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 24-II-R-1 for additional information.
For 1 of 25 education stabilization fund expenditures tested, adequate supporting documentation was not available. See Finding 24-II-R-2 for additional information.