From the WTOP report:
The audit covering the period from August 2008 to September 2011 also found:
- Payments for gift cards were found, but there was no record of the recipients.
- A PlayStation, a Nintendo 3DS, and nine iPod Shuffles were paid for with school funds, but there was no record of who received them.
- A form used to reconcile ticket sales for the prom or the SGA dance wasn't prepared for FY 2010.
- The school collected money from more students than invoiced by MCPS for Outdoor Education.
- An advance was given to the sponsor of the senior trip with all expenditures documented, except for cash given to chaperones in the amount of $410. The memo went on to say, "All expenditures from an advance need to be documented with receipts or invoices and any remainder returned to the school."
Someone needs to request a copy of the principal's response that was supposed to have been provided within 30 days.
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