Submitting OIG:
Report Description:
We found that the Los Angeles Unified School District designed internal controls that provided reasonable assurance that its personnel used Department funds for nonpayroll purchases in accordance with applicable Federal requirements. In addition to its own system of controls, the District was also subject to oversight, monitoring, and audits from multiple entities, including the California Department of Education and the school district’s own Inspector General. Our report did not include any recommendations.
Date Issued:
Tuesday, May 6, 2014
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A09N0009
Component, if applicable:
Office of Elementary and Secondary Education
External entity, if applicable:
Los Angeles Unified School District
Location(s):
Los Angeles, CA
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY14A09N0009050624v100SECURED.pdf | 85.93 KB |
Additional Details Link: