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School board directs RFP for forensic review and internal control evaluation covering P‑cards, AP, cash accounts
Summary
The Suffolk Public Schools Board voted Aug. 14 to direct the superintendent to issue a formal RFP for an independent forensic review and internal control evaluation focused on p‑cards, accounts payable, cash/bank procedures and the district’s financial control environment.
The Suffolk Public Schools Board voted on Aug. 14 to direct the superintendent to issue a formal request for proposals (RFP) for a forensic review and an evaluation of internal controls covering four areas: purchasing card (p‑card) procedures, accounts payable procedures, cash and bank account procedures, and a comprehensive evaluation of the internal control environment related to financial operations.
Motion and amendment
Vice Chair McGee brought the motion asking the purchasing department to issue the RFP; the motion was seconded on the floor by Board Member Breedingham. McGee originally…
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