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Audit highlights segregation-of-duties and ticketing-control issues at Hardy County schools
Summary
A school-level audit presented to the Hardy County Board identified ongoing segregation-of-duties weaknesses driven by small staffing and cited ticket-collection practices at two high schools that conflict with state accounting rules; staff say they are increasing monitoring and quarterly secretary meetings.
Sarah Nix presented the school-level compilation of financial statements and audit findings for recent years, telling the board that while many issues have been corrected, some findings persist.
Sarah said the district continues to face a segregation-of-duties finding because many school offices are run by a single person; she said "Segregation of…
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