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school system’s books as some of the best among the 2b counties her firm Daniel A. Robinson and Associates, handles.
In addition, regulations require that a copy of the cafeteria fund audit be sent to the state department of education for review. Rappahannock’s figures have never been questioned.
During several months of discussion on audit procedures since the question was raised originally by Robert Eastham. board members have maintained repeatedly that they weren't seeking tighter accounting controls because they suspected any school employees of dishonesty.
They’ve stated several times that they want the added controls to protect employees, to improve accounting procedures and to relieve themselves of any liability in the case of misuse of school funds.
With his recommention of audit is looking not only at safeguarding of assets but at accuracy of records as w ell.
For taking athletic gate receipts at the high school, the accountant calls for a ticket seller and a ticket taker who will use sequentially numbered tickets. Following the end of ticket sales, two additional in
72.5%