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Internal audit finds paperwork gaps; board approves corrective-action responses
Summary
An internal audit reviewed accounts payable and grants and found two non-cash procedural exceptions; the district presented corrective steps and the board approved submitting the responses to the state by April 30.
The Niagara Falls City School District’s internal auditor reviewed accounts payable and grant processes and reported two findings that district staff characterized as procedural paperwork gaps rather than misappropriation of funds.
Superintendent Mark Laurrie told the board the district’s internal auditor (Bonadio) had examined accounts payable procedures and grants over a six-week engagement and that "none of the findings or observations dealt with $1 or 1 nickel." He said the findings were paperwork issues that would be remedied to strengthen controls in case of a state audit.
Becky, a district finance staff member, described the…
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