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Thursday, April 7, 2016

MCPS auditor says report indicated a loss of $792 but actual loss was over $9000

Just out from MCPS Internal Audit:  The Northwest High School Independent Activity Fund Audit Report.

Among the findings:
  • Excessive and unauthorized amounts of student money spent on staff refreshments and staff appreciation (a.k.a gifts)
  • Yearbook activity that produced a huge loss. The financial statement indicated a loss of $792, but the auditors determined that the actual loss was over $9000.
  • Field trip fees that exceeded the actual cost of the field trips
  • Charity funds that had been collected but never turned over to the charity
  • And much more

The entire report is available at:
http://audits.montgomeryschoolsmd.org/school/northwesths

6 comments:

  1. A classic example of creating accounting.

    ReplyDelete
  2. Pleeeeeeeeaaaaase raise our taxes to cover this waste, fraud and mismanagement of money!

    ReplyDelete
  3. And the bad audits promotion:

    http://www.germantownpulse.net/#!Northwest-Principal-to-Leave-for-Associate-Superintendent%E2%80%99s-Post/cjds/571696290cf28d4bbf4e1795

    ReplyDelete
    Replies
    1. So true. MCPS doesn't discipline, instead they promote you!

      Remember Ms. Barkley at Clemente MS?
      http://parentscoalitionmc.blogspot.com/2014/11/breaking-news-arrest-of-clemente-middle.html

      She is now the Executive Directory at the George B. Thomas Learning Academy http://www.saturdayschool.org/about/

      Delete
    2. The MCPS Operations Manual: http://www.goodreads.com/book/show/890728.The_Peter_Principle

      Delete

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