Finding 1072841 (2022-005)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-09-11
Audit: 319292
Organization: Washington Parks Academy (MI)

AI Summary

  • Core Issue: Invoices were not properly approved by the building leader, leading to potential unauthorized payments.
  • Impacted Requirements: Internal controls for invoice approval were not followed, risking budget overruns.
  • Recommended Follow-Up: Implement procedures to ensure all invoices receive proper approval before payment.

Finding Text

Criteria The building leader and the business office approve invoices. Condition Controls in place were not adequate to ensure that expenditures were approved by the building leader. Context During our testing, we noted multiple invoices that had not been properly approved. Cause/Effect The established internal control procedures related to approving an invoice were overlooked in several instances. The effect of unapproved invoices can cause unauthorized disbursements or budget overruns. Recommendation We recommend that the Academy implement procedures to ensure each invoice has the proper approval before payment.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 496395 2022-001
    Material Weakness Repeat
  • 496396 2022-002
    Material Weakness
  • 496397 2022-003
    Material Weakness
  • 496398 2022-004
    Material Weakness
  • 496399 2022-005
    Material Weakness
  • 496400 2022-006
    Material Weakness
  • 1072837 2022-001
    Material Weakness Repeat
  • 1072838 2022-002
    Material Weakness
  • 1072839 2022-003
    Material Weakness
  • 1072840 2022-004
    Material Weakness
  • 1072842 2022-006
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $320,537
84.010 Title I Grants to Local Educational Agencies $280,986
84.027 Special Education_grants to States $224,700
84.425 Education Stabilization Fund $114,436
84.367 Improving Teacher Quality State Grants $38,179
10.553 School Breakfast Program $35,280
10.565 Commodity Supplemental Food Program $34,604
10.649 Pandemic Ebt Administrative Costs $3,063