Finding Text
Activities Allowed or Unallowed; Allowable Costs/Cost Principles – Significant Deficiency Federal Program 84.010 Title I Criteria The District should ensure that all expenditures follow the District’s policies. Condition The District incurred two expenditures that were not properly approved by the Superintendent. Questioned Costs None. Context A sample of 24 expenditures were tested for compliance within the Title I program. Of these, two samples were found to not have the appropriate approval documented. Effect The District is not in compliance with their internal control system. Cause Approval for two expenditures was not obtained. Recommendation The District should ensure that all expenditures follow the District’s policies, including approval from the superintendent. Repeat Finding This is not a repeat finding View of Responsible Officials See corrective action plan.