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APS finance team outlines internal controls and steps to reduce requisition delays
Summary
The Albuquerque Public Schools audit committee on April 22 reviewed the district’s internal-control framework designed to guard against fraud, waste and abuse, and heard steps the finance team has taken to reduce requisition delays.
The Albuquerque Public Schools Board of Education audit committee on April 22 received an overview of the district’s internal-control structure intended to mitigate fraud, waste and abuse. Renette Apodaca, chief financial officer, Mark Turnbull, executive director of accounting, and Amanda Boyle, district controller of accounting, described the district’s preventive, detective and corrective controls and steps taken to speed low-risk purchases without weakening oversight.
Turnbull told the committee the district’s internal-control framework draws on external guidance including the Committee of Sponsoring Organizations (COSO) framework, resources from the American…
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