Finding 11649 (2023-002)

- Repeat Finding
Requirement
ABGHL
Questioned Costs
-
Year
2023
Accepted
2024-02-05

AI Summary

  • Answer: The district lacks proper segregation of duties, which increases the risk of errors and fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent weakness in internal controls.
  • List: Recommend implementing clear role definitions, regular reviews of duties, and training for staff on internal control practices.

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
84.027 Special Education_grants to States $333,814
84.010 Title I Grants to Local Educational Agencies $131,857
93.778 Medical Assistance Program $129,777
10.555 National School Lunch Program $54,431
93.958 Block Grants for Community Mental Health Services $53,796
84.048 Career and Technical Education -- Basic Grants to States $32,820
84.365 English Language Acquisition State Grants $32,628
84.367 Improving Teacher Quality State Grants $25,837
10.553 School Breakfast Program $8,000
84.424 Student Support and Academic Enrichment Program $5,717
84.425 Education Stabilization Fund $368