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STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITO_part4

Kiểm soát nội bộ Trong tuân thủ quản lý của Quận Senatobia trường thành phố chịu trách nhiệm thiết lập và duy trì kiểm soát nội bộ hiệu quả hơn phù hợp với yêu cầu của pháp luật, quy định, hợp đồng và trợ cấp đối với các chương trình liên bang. | Internal Control Over Compliance The management of the Senatobia Municipal School District is responsible for establishing and maintaining effective internal control over compliance with requirements of laws regulations contracts and grants applicable to federal programs. In planning and performing our audit we considered the school district s internal control over compliance with requirements that could have a direct and material effect on a major federal program in order to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133. Our consideration of the internal control over compliance would not necessarily disclose all matters in the internal control that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that noncompliance with applicable requirements of laws regulations contracts and grants that would be material in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We did not note any matters involving internal control over compliance and its operation that we consider to be material weaknesses. This report is intended for the information of the school board management and federal awarding agencies and pass-through entities. However this report is a matter of public record and its distribution is not limited. PHIL BRYANT State Auditor RAMONA HILL CPA Director Financial and Compliance Audit Division 30 SENATOBIA MUNICIPAL SCHOOL DISTRICT INDEPENDENT AUDITOR S REPORT ON COMPLIANCE WITH STATE LAWS AND REGULATIONS 31 SENATOBIA MUNICIPAL SCHOOL DISTRICT This page left blank intentionally .