Palace No Receipt Receipt Not Itemized Other Info/Concerns / Adelia's Bakery / /
IndustryTerm
travel reimbursement forms / car rental / travel costs / state law / travel budget / Travel approvals / travel reimbursement / travel approval forms / travel reimbursements / air travel / required travel reimbursement form / district travel / travel expenses / travel payments / food / travel expenditure transactions / /
Organization
District’s Finance Department / Letcher County Board of Education / Letcher County School District / Letcher County Board of Education Did Not Enforce Requirements For Travel Expenditure Receipts Based / LETCHER COUNTY BOARD OF EDUCATION FINDINGS AND RECOMMENDATIONS Finding / Superintendent’s Office for FYs / Food / Per Board / Letcher County Board of Education Did Not Enforce Requirements For Travel Expenditure Receipts / /
Person
Libby Carlin / Tony Sergent / Robert Kiser / / /
Position
Present Superintendent / Deputy Superintendent / Corrective Action Plan The Present Superintendent / Assistant Auditor of Public Accounts / Superintendent and Deputy Superintendent / Auditor of Public Accounts / Director the Finance / Commander / coach / coach / etc / Did Not Review Superintendent / Superintendent / superintendant and deputy superintendent / Chairman / /
August 12, 2013 Robert Kiser, Chairman Letcher County Board of Education 224 Parks Street Whitesburg, Kentucky[removed]Members of the Board: