Read the assigned chapters John L. Mikesell, Fiscal Administration: Analysis and Applications for the Public Sector (Latest Edition), Wadsworth, Cengage Learning Publishing. Chapters 2 & 3 (and CASE 3-1 on pages 150-152 of Mikesell, 10th Ed.), and the lecture material presented then answer the following questions:
Question:
1.What standards of internal control were violated here?
2.How would you revise financial practices in the district to prevent similar fraud in the future?
3.Compare the roles of internal control and post-audit in the war against waste, fraud, and abuse