Audit 56108

FY End
2022-06-30
Total Expended
$12.51M
Findings
48
Programs
18
Year: 2022 Accepted: 2023-01-15
Auditor: Abdo LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
59631 2022-001 Significant Deficiency - P
59632 2022-001 Significant Deficiency - P
59633 2022-001 Significant Deficiency - P
59634 2022-001 Significant Deficiency - P
59635 2022-001 Significant Deficiency - P
59636 2022-001 Significant Deficiency - P
59637 2022-001 Significant Deficiency - P
59638 2022-001 Significant Deficiency - P
59639 2022-001 Significant Deficiency - P
59640 2022-001 Significant Deficiency - P
59641 2022-001 Significant Deficiency - P
59642 2022-001 Significant Deficiency - P
59643 2022-001 Significant Deficiency - P
59644 2022-001 Significant Deficiency - P
59645 2022-001 Significant Deficiency - P
59646 2022-001 Significant Deficiency - P
60245 2022-001 Significant Deficiency - P
60246 2022-001 Significant Deficiency - P
60247 2022-001 Significant Deficiency - P
60248 2022-001 Significant Deficiency - P
60249 2022-001 Significant Deficiency - P
60250 2022-001 Significant Deficiency - P
60251 2022-001 Significant Deficiency - P
60252 2022-001 Significant Deficiency - P
636073 2022-001 Significant Deficiency - P
636074 2022-001 Significant Deficiency - P
636075 2022-001 Significant Deficiency - P
636076 2022-001 Significant Deficiency - P
636077 2022-001 Significant Deficiency - P
636078 2022-001 Significant Deficiency - P
636079 2022-001 Significant Deficiency - P
636080 2022-001 Significant Deficiency - P
636081 2022-001 Significant Deficiency - P
636082 2022-001 Significant Deficiency - P
636083 2022-001 Significant Deficiency - P
636084 2022-001 Significant Deficiency - P
636085 2022-001 Significant Deficiency - P
636086 2022-001 Significant Deficiency - P
636087 2022-001 Significant Deficiency - P
636088 2022-001 Significant Deficiency - P
636687 2022-001 Significant Deficiency - P
636688 2022-001 Significant Deficiency - P
636689 2022-001 Significant Deficiency - P
636690 2022-001 Significant Deficiency - P
636691 2022-001 Significant Deficiency - P
636692 2022-001 Significant Deficiency - P
636693 2022-001 Significant Deficiency - P
636694 2022-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies - Prevention and Intervention $652,960 Yes 1
84.048 Career and Technical Education -- Basic Grants to States $520,063 - 1
84.425 Education Stabilization Fund Under the Coronavirus Aid the Governor's Emergency Education Relief (geer) II $492,571 - 1
84.027 Special Education -American Rescue Plan (arp) $435,163 Yes 1
84.411 Education Innovation and Research $235,775 - 1
84.027 Special Education $215,920 Yes 1
84.027 Special Education -American Rescue Plan (arp) Coordinated Early Intervention Services $188,755 Yes 1
84.367 Supporting Effective Instruction State Grants $159,110 - 1
84.181 Special Education-Grants for Infants and Families Ages Birth to 2 $110,802 - 1
84.425 Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act the Governor's Emergency Education Relief (geer) II -Funding for Regional Support Teams $81,066 - 1
84.173 Special Education_preschool Grants $68,803 Yes 1
84.181 Special Education-Grants for Infants and Families Regional Ieic Grant for Children Ages Birth to 2 $37,895 - 1
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $21,082 - 1
84.425 Education Stabilization Fund Under the Coronavirus Aid, Relief, and Economic Security Act Elementary and Secondary School Education Relief $16,325 - 1
32.009 Emergency Connectivity Fund Program $10,640 - 1
84.184 School Safety National Programs $5,000 - 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4,312 - 1
21.027 American Rescue Plan Summer Academic Enrichment and Mental Health $3,103 - 1

Contacts

Name Title Type
HNKUBDM7VKF3 Randy Erdman Auditee
5075377327 Thomas Olinger Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Entity Indentifying Numbers Accounting Policies: Expenditures reported on this schedule are reported on the modified accrual basis of accounting. Such expenditures arerecognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit-Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Pass-through entity identifying numbers, if any, are presented where available.
Title: Basis of Presentation Accounting Policies: Expenditures reported on this schedule are reported on the modified accrual basis of accounting. Such expenditures arerecognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit-Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards programs ofthe Independent School District No. 2897, Redwood Falls, Minnesota (the District). The District's reporting entity isdefined in Note 1A to the District's financial statements. The information in this schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). All federal awards received directly fromFederal agencies as well as Federal awards passed through other government agencies are included on the schedule.
Title: Subrecipients Accounting Policies: Expenditures reported on this schedule are reported on the modified accrual basis of accounting. Such expenditures arerecognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit-Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No federal expenditures presented in this schedule were provided to subrecipients.

Finding Details

Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.
Employee Credit Card Transactions. Condition: During our audit, it came to our attention that employee credit card transactions were not included in monthly Board packets. Criteria: Procedures should be in place to enable sufficient oversight by the Board. Cause: The report of all Cooperative disbursements that is given to the Board at each meeting did not include employee credit card transactions. Effect: The board is unable to review employee credit card purchases thus increasing the risk of improper purchases. Recommendation: We recommend that the bills report be reviewed before every meeting to ensure all bills, EFTs, and credit card purchases are included.