Finding 393854 (2023-001)

- Repeat Finding
Requirement
ABFGHIL
Questioned Costs
-
Year
2023
Accepted
2024-04-19

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
10.555 National School Lunch Program $515,461
93.778 Medical Assistance Program $296,790
84.010 Title I Grants to Local Educational Agencies $244,427
84.425 Education Stabilization Fund $225,895
84.282 Charter Schools $141,197
10.553 School Breakfast Program $134,855
10.559 Summer Food Service Program for Children $80,580
84.367 Improving Teacher Quality State Grants $40,022
84.027 Special Education_grants to States $26,193
84.424 Student Support and Academic Enrichment Program $21,855
84.173 Special Education_preschool Grants $11,164