Finding 634337 (2022-001)

- Repeat Finding
Requirement
ABIL
Questioned Costs
-
Year
2022
Accepted
2023-04-05

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
10.555 National School Lunch Program $594,531
84.027 Special Education_grants to States $113,063
93.778 Medical Assistance Program $73,870
84.358 Rural Education $36,572
84.010 Title I Grants to Local Educational Agencies $22,972
84.173 Special Education_preschool Grants $11,600
84.424 Student Support and Academic Enrichment Program $10,000
84.367 Improving Teacher Quality State Grants $5,375