Finding 1096295 (2024-001)

- Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2024
Accepted
2025-01-21

AI Summary

  • Answer: The District lacks proper segregation of duties, which increases the risk of errors and fraud.
  • Trend: This issue is common in organizations where roles and responsibilities are not clearly defined.
  • List: Recommend implementing clear role definitions, regular reviews of duties, and training for staff on compliance requirements.

Finding Text

The District does not maintain proper segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $137,685
84.027 Special Education Grants to States $92,013
10.555 National School Lunch Program $67,457
84.358 Rural Education $54,014
84.010 Title I Grants to Local Educational Agencies $30,948
84.424 Student Support and Academic Enrichment Program $10,000
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $8,203
93.778 Medical Assistance Program $7,734
84.173 Special Education Preschool Grants $4,580