Submitting OIG:
Report Description:
The audit report includes two finding that address weaknesses in the District’s internal control processes and one condition reported as an “other matter” – a condition that does not rise to the threshold of a reportable finding. The auditors provided four recommendations to address the findings, including a recommendation that the Universal Service Administrative Company, the USF administrator, recover E-Rate program funds in the amount of $54,052.
Short / Alternative Report Title:
USF E-Rate Audit of Cullman County School District
Date Issued:
Tuesday, August 17, 2021
Submitting OIG-Specific Report Number:
19-AUD-10-06
External entity, if applicable:
Cullam County School District
Location(s):
Cullman County, AL
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
19-aud-10-06pausf-eratecullmansd06232021.pdf | 978.97 KB |
Additional Details Link: