Performance Audit of Colbert County School District for the Universal Service E-Rate Schools and Libraries Program Disbursements Related to Funding Year 2015

The audit report includes two findings that address weaknesses in the District’s internal control processes. The audit found that the District lacked adequate controls over its competitive bidding and inventory processes. 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 $39,985.