School Districts
District improperly spent more than $164,000 on employee fringe benefits and food and beverages for District events without ensuring compliance with various State requirements, and provided catering services without statutory...
District did not provide constant student supervision nor consistently control visitor access at its central campuses, potentially putting student safety at risk. It also did not ensure cash collections and...
District incorrectly calculated some employees’ pay and retirement contributions, lacked purchasing controls to reduce the potential for unauthorized fuel card transactions, failed to maintain its school buses to ensure safe...
District administrators failed to effectively oversee District operations; did not maintain required accounting and operational records; lacked adequate controls over spending, gift card management, and transportation reporting; and did not...