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SLPS reports management-assessment findings, outlines purchasing-card reforms and training
Summary
District presented corrective actions after a 2024 management assessment flagged internal oversight, inconsistent travel/credit card rules and retained-documentation gaps; the board approved revised finance policies in February and the district has rolled out purchasing-card training for central office staff.
Finance leadership briefed the board on recommendations and corrective actions after a 2024 management assessment that identified gaps in internal audit capacity, inconsistent policies for superintendent-level oversight, and problems with purchasing-card use and documentation.
The assessment singled out that the district lacked an internal auditor, had limited oversight related to the superintendent’s office, and had board and administrative policies that were…
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