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Audits flag Oracle transition and procurement-control gap that could permit overspending
Summary
District auditors and the auditor general said Oracle access has improved but identified a configuration gap that allows purchase orders to exceed contract amounts; the auditor general recommended system evaluation and reporting to prevent overspending.
The district’s auditors and the auditor general told the committee that the district’s transition to Oracle has proceeded but that a control gap in Oracle could allow purchase orders to exceed contract amounts, creating an overspending risk the auditors recommend addressing.
Darren Achebele, partner at Meraki Smith (claims auditor), summarized the claims-audit work for October: the firm reviewed 1,615…
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