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LAUSD OIG Audit of NEW Academy

LAUSD OIG Audit of NEW Academy

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Published by: CaliforniaWatch on Sep 01, 2010
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09/01/2010

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Audit Report
NEW Academy of Canoga ParkElementary (
Charter 
) School
 
10-432 August 18, 2010
Los Angeles Unified School District 
Office of the Inspector GeneralInternalAudit
 
 
TABLE OF CONTENTSExecutive Summary
............................................................................................
1
Findings and Recommendations
Finding A – Internal Control System ......................................................................................... 6Finding B – Financial Operations and Fiscal Accountability
 
.................................................. 17Finding C – Assessment of Fraud by External Auditors .......................................................... 43Finding D – Enterprise Risk Management ............................................................................... 53Finding E – Implications for Other Charter Schools ................................................................ 56Audit Observation .................................................................................................................... 59
Appendices
Appendix A – Auditor Responsibilities for Consideration of Fraud ....................................... 60Appendix B – Summary of Questioned Costs ......................................................................... 64Appendix C – NACP Verbatim Comments1. NACP Final Response dated June 25, 2010 ................................................. 662. NACP Revised Response dated June 25, 2010 ............................................ 803. NACP Original Response dated May 14, 2010 ………………………….1124. NACP Exhibits……………………………………………………………145Appendix D – OIG Response to NACP Comments1. OIG Response dated August 18, 2010 .......................................................2422. OIG Response dated June 9, 2010 ............................................................. 248Appendix E – Innovation and Charter Schools Division Verbatim Comments…………...…294Appendix F – Distribution List ……………………………………………………………...299Appendix G – Audit Team …………………………………………………………………..300

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