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Internal auditors report low control-risk ratings but recommend review of extra classroom activities
Summary
RS Abrams presented a fiscal-year risk assessment update reporting low control risk ratings across reviewed areas but recommending an intensive review of extra classroom activities (class and club accounts); the board was asked to accept the report so auditors may proceed with testing.
Chris Schneider of RS Abrams presented the district's fiscal-year 26 risk assessment update and characterized the overall control risk for reviewed processes as low.
"Long story short, the good things to report are that even though there might be recommendations in this report, we have attributed low control…
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