Finding 596998 (2022-002)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2023-09-27

AI Summary

  • Core Issue: Two employee salary contracts were missing, violating approval requirements.
  • Impacted Requirements: The School is not following its own controls for wage/salary contract approvals.
  • Recommended Follow-Up: Ensure signed salary contracts are stored in personnel files and monitor compliance with approval policies.

Finding Text

Criteria - Approvals of wages/salary contracts are required by the employee and the principal. Condition - Our testing revealed two instances out of a sample of two employees, whose salary contracts could not be obtained and reviewed for approval. Cause - Due to inadequate record keeping, the School was unable to locate salary contracts for two employees. Effect - The School is not in compliance with its established controls. Recommendation - We recommend that the School monitor its policies and procedures for wages/salary contract approvals and keep signed copies in the employees personnel file. Management Response - Finding 2022-002 - Salary contracts for two employees could not be obtained and reviewed for approval. a. Implementation of Plan of Action - Management will begin keeping signed copies of employee salary contracts in the employee?s personnel file. b. Implementation Date - The School expects to have this completed by June 30, 2024. c. Persons Responsible for the Implementation - The Board of Trustees and the Superintendent.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 20556 2022-002
    Material Weakness
  • 20557 2022-003
    Material Weakness
  • 20558 2022-002
    Material Weakness
  • 20559 2022-003
    Material Weakness
  • 596999 2022-003
    Material Weakness
  • 597000 2022-002
    Material Weakness
  • 597001 2022-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19 - American Rescue Plan - Education Stabilization Fund $268,843
32.009 Emergency Connectivity Fund Program $166,000
84.425 Covid-19 - Education Stabilization Fund $158,534
10.555 National School Lunch Program $144,888
84.010 Title I Grants to Local Educational Agencies $125,265
10.553 School Breakfast Program $35,836
84.367 Improving Teacher Quality State Grants $17,124
84.424 Student Support and Academic Enrichment Program $10,000
10.559 Summer Food Service Program for Children $8,266
10.649 Pandemic Ebt Administrative Costs $1,229