Finding 51401 (2022-001)

Significant Deficiency Repeat Finding
Requirement
ABGHL
Questioned Costs
-
Year
2022
Accepted
2023-01-29
Audit: 49365
Auditor: Chamberlain Otte

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 recurring problem that needs addressing.
  • List: Recommended follow-up includes implementing clear role definitions, training staff on responsibilities, and conducting regular reviews of duty assignments.

Finding Text

THE DISTRICT DOES NOT MAINTAIN THE PROPER SEGREGATIN OF DUTIES.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 51399 2022-001
    Significant Deficiency Repeat
  • 51400 2022-002
    Significant Deficiency Repeat
  • 51402 2022-002
    Significant Deficiency Repeat
  • 627841 2022-001
    Significant Deficiency Repeat
  • 627842 2022-002
    Significant Deficiency Repeat
  • 627843 2022-001
    Significant Deficiency Repeat
  • 627844 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $624,676
84.027 Special Education_grants to States $389,941
10.553 School Breakfast Program $344,363
84.010 Title I Grants to Local Educational Agencies $266,351
84.367 Improving Teacher Quality State Grants $55,174
10.555 National School Lunch Program $47,105
84.173 Special Education_preschool Grants $29,389
84.424 Student Support and Academic Enrichment Program $1,513