Answer: Some transactions did not follow our internal control procedures.
Trend: We believe this issue will improve with the new management at Lead The Way Learning Academy.
List: Monitor future transactions to ensure compliance and assess the effectiveness of the management change.
Finding Text
We agree that not all transactions complied with our internal control procedures. We expect this to no longer be an issue due to change in Lead The Way Learning Academy’s management team.
Corrective Action Plan
2023-006 – Major Program Disbursements Were Not Processed in Accordance with the Control Procedures Designed by the Organization.