CORRECTIVE ACTION PLAN
August 11, 2023
U.S. DEPARTMENT OF EDUCATION
U.S. DEPT. OF AGRICULTURE
Purdy School District R-II respectfully submits the following corrective action plan for the year ended June 30, 2023.
Contact information for the individual responsible for the corrective action:
Dr Travis Graham, Superintendent
Purdy School District R-II
201 Gabby Gibbons Dr
Purdy, MO 65734
(417) 442-3215
Independent Public Accounting Firm: The CPA Group, PC, 217 4th Street, Monett, MO 65708
Audit Period: Year ended June 30, 2023
The findings from the June 30, 2023, Schedule of Findings and Questioned Costs are discussed below.
The findings are numbered consistently with the numbers assigned in the schedule.
FINDINGS – FINANCIAL STATEMENT AUDIT
Material Weakness – Internal Control over Financial Reporting - Segregation of duties
Finding 2023-001
Recommendation: We realize Because of limited resources and personnel, management may not be able to achieve a proper segregation of duties; however, our professional standards require that we bring this lack of segregation of duties to your attention in this report.
Action Taken: The limited number of available personnel prohibits segregation of incompatible duties and the District does not have the resources to hire additional accounting personnel.
Completion Date: Not applicable
Sincerely,
Dr Travis Graham, Superintendent
Purdy School District R-II