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

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.