Issued Date
October 12, 2018
Audit Objective
Determine whether claims were adequately supported and properly audited before payment.
Key Finding
The claims auditor approved 33 of 50 claims (66 percent) totaling $114,333 without documentation to support that the prices charged were accurate.
Key Recommendation
Ensure prices paid are in accordance with quotes, bids or contracts.
District officials agreed with our findings and indicated they plan to initiate corrective action.