Finding 520356 (2024-001)

- Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2024
Accepted
2025-01-28

AI Summary

  • Answer: The District lacks proper segregation of duties, which increases the risk of errors and fraud.
  • Trend: This issue is common in organizations where roles and responsibilities are not clearly defined.
  • List: Recommend implementing clear role definitions, regular reviews of duties, and training for staff on compliance requirements.

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
84.425 Education Stabilization Fund $420,686
84.027 Special Education Grants to States $286,647
84.010 Title I Grants to Local Educational Agencies $143,048
93.778 Medical Assistance Program $54,272
10.555 National School Lunch Program $43,155
84.365 English Language Acquisition State Grants $41,560
84.048 Career and Technical Education -- Basic Grants to States $34,373
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $27,371
84.424 Student Support and Academic Enrichment Program $14,882
10.553 School Breakfast Program $8,000