Finding Text
2022-002 Finding Statement of Condition - Expenditures were claimed and reimbursement received for the Title V Rural Low Income Program, which included $4,624.75 of equipment which was not received. Criteria - Claim reimbursements are to be made only for goods or services received. Cause/Effect of Condition - Chrome books ordered by credit card were included in a claim to the Oklahoma State Department of Education for reimbursement and received the reimbursement. After the fiscal year close, the order was cancelled and refunded the full amount. Recommendation - The District should refund the over-claimed amount to the State Department of Education.