Finding 628031 (2022-001)

- Repeat Finding
Requirement
ABEGL
Questioned Costs
-
Year
2022
Accepted
2023-01-16

AI Summary

  • Answer: The District lacks proper segregation of duties, which increases the risk of errors and fraud.
  • Trend: This issue is common in organizations where roles and responsibilities are not clearly defined.
  • List: Recommend implementing clear role definitions, regular reviews of duties, and training for staff on compliance requirements.

Finding Text

The District does not maintain proper segregation of duties.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $216,594
10.555 National School Lunch Program $215,562
10.553 School Breakfast Program $121,945
84.027 Special Education_grants to States $118,357
21.019 Coronavirus Relief Fund $57,900
84.010 Title I Grants to Local Educational Agencies $42,000
93.778 Medical Assistance Program $32,196
32.009 Emergency Connectivity Fund Program $12,720
84.424 Student Support and Academic Enrichment Program $10,000
84.367 Improving Teacher Quality State Grants $9,695
84.173 Special Education_preschool Grants $9,088
10.556 Special Milk Program for Children $604