FINDING 2022-003
Contact Person Responsible for Corrective Action: Jeff Gambill, Superintendent; Brian Rehmel, Maintenance Supervisor
Contact Phone Number: 812-665-3550
Views of Responsible Official: We concur with the finding,
Description of Corrective Action Plan:
The Superintendent and Ma...
FINDING 2022-003
Contact Person Responsible for Corrective Action: Jeff Gambill, Superintendent; Brian Rehmel, Maintenance Supervisor
Contact Phone Number: 812-665-3550
Views of Responsible Official: We concur with the finding,
Description of Corrective Action Plan:
The Superintendent and Maintenance Supervisor will begin reviewing all capital asset inventories.
These inventories are completed every two years, by an independent company. The Superintendent and
Maintenance Supervisor will also maintain a corporation capital asset listing, updating any additions between inventories, to verify that the assets are properly accounted for on the capital asset inventory. The
Superintendent and Maintenance Supervisor will add to the corporation capital asset listing, the assets that were omitted from the most recent capital asset inventory, and ensure that those assets are listed in the next capital asset inventory.
Anticipated Completion Date:
The Superintendent and Maintenance Supervisor will immediately begin maintaining a capital asset listing, updating any additions between inventories, as well as adding the assets that were omitted on the previous capital asset inventory.