This audit report includes two findings 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 audit found that the District lacked adequate controls over its physical asset and inventory records and its management of equipment purchased with E-rate funds. In addition, KPMG identified an “other matter” in which the District failed to comply with state and local competitive bidding requirements. The auditors provided three recommendations to address the findings, including a recommendation that the Universal Service Administrative Company, the USF administrator, recover funds in the amount of $5,060. Management concurred with all three recommendations outlined in the report.
Centralia, IL
United States
