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Audit committee identifies policy-practice mismatches, recommends capital-asset review
Summary
District auditors reported gaps between written policies and current practices in capital asset accounting and preventive maintenance; auditors recommended an in-depth capital-asset cycle review and noted issues tied to a software transition and outstanding single-audit items.
An audit committee presentation at the Connetquot Central School District meeting highlighted discrepancies between written policies and district practices and recommended a focused review of capital assets.
Audit presenter Miss Battaglia told the board the facilities maintenance findings stem in part from the district’s transition from SchoolDude to a new work-order system. She said several issues are likely to be resolved once the new software is fully implemented, but she…
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