School Districts
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...
District took steps to consistently collect, validate, and accurately report student outcome data and used this data to evaluate its CTE programs’ effectiveness; but it lacked some controls related to...
District improperly received State funding for out-of-State students and should evaluate operational changes for educating the few Arizona students it serves; it also provided unauthorized fringe benefits to 2 employees...