Finding Text
SECTION II-FINANCIAL STATEMENT FINDINGS None SECTION III - FEDERAL AW ARD FINDINGS AND QUESTIONED COSTS 2022-001 Condition: Processes were not in place to ensure that all reimbursement requests were reviewed and approved prior to submitting claims to request reimbursement. Criteria: Reimbursement request should be reviewed by someone other than the preparer. Effect: Without a process of review and approval in place to ensure claims to request reimbursements were accurate there exists a likelihood that requests were not complete or accurate. Cause: The District did not allocate adequate time for a proper secondary review and approval of claims for requesting reimbursements. Recommendations: We recommend that the District implement a process where a review and approval of reimbursement requests be completed prior to submitting claims. Management's Response: Management has indicated they will implement a process with a review and approval documenting the process.