Webster Schools Audit Shows Problems

A just-released audit of the Webster Parish School District has revealed several problems, many of them repeat issues from previous years.

Separation of Duties – Duties in processing of cash disbursements should be distributed among several employees so that no one employee can perform all functions in the cycle.

Student activity funds management

Controls over allowable costs

See here the complete documents.

Comprehensive Financial Report as of 6/30/14

Student Activity Funds Agreed-Upon Procedures

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