Finding Text
Criteria The required signatures certifying goods or services should be evident on all applicable payment forms. Condition In some instances, the District did not obtain the proper signatures certifying goods or services were received. Context An examination of claims paid during the period under review indicated discrepancies with respect to required signatures. Cause Unknown Effect Required signatures certifying goods or services were received to the District were at times not evident on payment forms. Recommendation The required signatures certifying goods or services are to be evident on all applicable payment forms. Views of Responsible Officials and Planned Corrective Action (unaudited) The responsible officials agree with the finding and will address the matter as part of their corrective action plan.