Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Audit flags payroll control lapses in school nutrition; district projects corrective steps
Summary
External auditors identified payroll documentation exceptions in the district’s School Nutrition program; district staff described the tested errors as $3,293 in sample exceptions and outlined corrective steps to restore controls and notify state authorities.
External auditors reviewing Forsyth County Schools’ 2024 financials identified payroll documentation issues in the School Nutrition program, district finance staff told the board April 15.
Larry Hammel, presenting the March financials, said auditors from Mauldin & Jenkins tested federal programs and selected School Nutrition as a large Type A program for single‑audit testing. The audit identified two exceptions in payroll documentation during sampling — one payroll payment to an employee who was no longer employed and one timesheet missing a supervisor signature — that together totaled $3,293. District staff advised the board that…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
