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Single-audit report finds no major federal noncompliance but flags recurring vendor-check documentation issue
Summary
District auditors concluded the Schedule of Expenditures of Federal Awards was fairly stated and found no material noncompliance for major federal programs; they reported a recurring internal-control deficiency about frequency/documentation of vendor debarment checks and administration outlined a corrective action plan.
Director Ryder summarized three federal-audit documents in the board packet and told directors that auditors had completed the single-audit now that federal guidance was available. He said auditors found the district’s Schedule of Expenditures of Federal Awards to be…
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