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re: Head baseball coach for Walker High School was arrested for allegedly misusing school fund
Posted on 5/3/24 at 8:32 am to wally
Posted on 5/3/24 at 8:32 am to wally
I posted this in the other thread on the OT but its worth repeating
How behind is Walker in how they handle their sports financials. Standard procedure even 10 years ago when I was coaching in HS was as follows
1. Get quote
2. Get purchase order from financial person signed by Principal
3. Use PO to order equipment
4. Equipment arrives with bill
5. Give bill to financial person and they mail a check to company
6. Company confirms payment received and emails receipt.
How behind is Walker in how they handle their sports financials. Standard procedure even 10 years ago when I was coaching in HS was as follows
1. Get quote
2. Get purchase order from financial person signed by Principal
3. Use PO to order equipment
4. Equipment arrives with bill
5. Give bill to financial person and they mail a check to company
6. Company confirms payment received and emails receipt.
2
Posted on 5/3/24 at 8:56 am to redfishfan
Yeah, wild that they allowed that much to be expensed rather than going through purchasing process. I wasn’t sure how that worked for a high school compared to a business but you just cleared it up.
Posted on 5/3/24 at 7:46 pm to redfishfan
Yup. Massive internal control failure here. Only question now is was it intentional.
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