Finding 586924 (2023-001)

- Repeat Finding
Requirement
ABGHL
Questioned Costs
-
Year
2023
Accepted
2024-01-29

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 $118,240
84.027 Special Education_grants to States $107,501
93.778 Medical Assistance Program $67,563
84.010 Title I Grants to Local Educational Agencies $46,100
10.553 School Breakfast Program $42,398
84.358 Rural Education $39,468
84.424 Student Support and Academic Enrichment Program $10,715
84.367 Improving Teacher Quality State Grants $10,404
84.173 Special Education_preschool Grants $5,941
84.425 Education Stabilization Fund $1,950
10.556 Special Milk Program for Children $113