Finding 947089 (2023-002)

- Repeat Finding
Requirement
ABEGL
Questioned Costs
-
Year
2023
Accepted
2024-02-27

AI Summary

  • Answer: The district lacks proper segregation of duties, which increases the risk of errors and fraud.
  • Trend: This issue has been noted in previous audits, indicating a persistent weakness in internal controls.
  • List: Recommend implementing clear role definitions, regular reviews of duties, and training for staff on internal control practices.

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
84.027 Special Education_grants to States $141,637
10.555 National School Lunch Program $120,836
93.778 Medical Assistance Program $55,841
84.425 Education Stabilization Fund $52,879
84.358 Rural Education $39,924
84.010 Title I Grants to Local Educational Agencies $13,483
84.424 Student Support and Academic Enrichment Program $11,032
84.367 Improving Teacher Quality State Grants $5,977
84.173 Special Education_preschool Grants $4,406