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State Investigators Described As Fraudulent.pdf

sjcoe-stockton-usd-final-report.pdf
Preview of state investigators described as fraudulent
🔗 Source: fcmat.org
📊 Size: 10.43 MB
📄 Pages: 45 pages
⬇️ Downloads: 95

Summary

Michael H. Fine, CEO of FCMAT, reports on an extraordinary audit of the Stockton Unified School District, conducted in accordance with Assembly Bill 139, to determine if fraud, misappropriation of funds, or other illegal fiscal practices occurred. The audit assessed the district's management and internal controls regarding contractual commitments and found internal control deficiencies. The report includes findings on transaction sampling, procurement, IAQ, legal services, and conflicts of interest, and concludes with judgments on the potential for fraud and recommendations for improvement.

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Description

Michael H.

Technical Information

  • File Format: PDF
  • File Size: 10.43 MB
  • Pages: 45
  • Language: EN
  • Total Downloads: 95
  • Last Updated: 1 week ago

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