Holland Central School District – Claims Audit (2021M-210)
- Government
- Holland Central School District
- Posted by publisher
- Mar 4, 2022
- Kind
- State audit
Publisher's summary
The Board did not ensure that claims were adequately supported and properly audited before payment. In addition, the current claims auditor did not receive proper training to fulfill the Board's claims audit responsibilities. As a result, there is an increased risk that improper or unsupported payments could be made and not be detected and corrected.
Original document
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