Audit Letter0708 and Responses

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COLUMBIA PUBLIC SCHOOLS AUDIT COMMUNICATIONS LETTER: FINDINGS AND RESPONSES FOR YEAR ENDED JUNE 30, 2008 J ANUARY 12, 2009 TABLE OF CONTENTS General Discussion............................................................................................................................................................. 4  Finding II.A. Payroll Control........................................................................................................................................... 6 Response II.A. Payroll Control........ 7  Finding II.B. Segregation of Duties................................................................................................................................ 9 Response II.B. Segregation of Duties............................................................................................................................. 9  Finding III.A. Attendance Software ............................................................................................................................... 9 Response III.A. Attendance Software.......................................................................................................................... 10  Finding III.B. Budget Compliance................................................................................................................................ 10 Response III.B. Budget Compliance ............................................................ ...
Published : Saturday, September 24, 2011
Reading/s : 14
Number of pages: 37
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