Sal Corda provided answers to the BET questions, sort of. While I have not gone through every question answer with an auditor’s eye, there are some things that pop out. For one, round numbers in travel expense submissions without a layer of detail is a glaring lack of oversight. Sending teacher’s to conferences is not the issue. Submitting a travel [detailed] expense reimbursement form without detail is an issue. (pages 42-48).
Amazingly, by the sheer amount of attachments in this response, it would seem that there is no computerized accounting system or practice in place within the administrative office to track all these expenditures.
I will post more on this later, but for now here’s the PDF (2.6 MB) of the answers for your enjoyment.
