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Board approves corrective action plan for internal audit; procurement and renovations under review
Summary
The Carmel Central School District Board on Oct. 7 approved a corrective action plan responding to an internal audit that found weaknesses in cash receipts and revenue controls and discussed a questioned procurement and recent district office renovations.
The Carmel Central School District Board on Oct. 7 approved a corrective action plan addressing findings from an internal audit of cash receipts and revenues, and discussed related procurement and facilities questions raised during public comment.
The internal audit — conducted by an outside firm approved by the board — identified control weaknesses in cash handling and recordkeeping. Administration presented a corrective action plan to address each audit finding and said the plan will be submitted to the state controller’s…
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