Finding Text
Criteria: Charges to federal programs should comply with federal requirements of the program and comply with School District internal control policies and procedures. Condition: Charges to the federal program did not comply with program requirements. Cause: In two separate sampling applications, four items of a population of seventy-six and sixteen items of a population of twenty-five were found to not adhere to the internal control and compliance policies and procedures set forth by the School District. Effect: The School District failed to comply with program requirements. Recommendation: Procedures should be implemented to ensure all School District policies and procedures are followed. Management Response: We concur. Additional procedures will be implemented to prevent future occurrences.