In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).
In 21 instances, out of 80 expenditure samples tested, the purchase requisition was not signed by the Business Manager and/or the Superintendent as required by the District?s internal control policy. A total of 14 purchase requisitions did not have the required signature(s) from the appropriate reviewer(s).