Report with Findings and Recommendations Regarding Employee Use of District Credit Cards

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Mon, 07/01/2019 - 5:19pm

Sikich, a respected forensic accounting firm, was engaged to review Unit 4’s P-Card policies and procedures, analyze P-Card transactions and supporting documentation, and interview relevant staff to determine if current P-Card practices align with best practices and effective internal controls. The report details Sikich’s investigation into this matter. The report provides recommendations designed to reduce the District’s risk of waste, fraud, and financial mismanagement and to align processes with best practices. 

Full Report