Albuquerque Journal (Albuquerque, NM)

2001-02 Audit Results Upset Board.(West Side Journal)

Byline: Elaine D. Briseno Journal Staff Writer

Pay, Accounting Problems Seen

Bernalillo school board members got a first look at findings from the 2001-02 fiscal year audit and they weren't happy.

Problems in payroll and accounting made some board members nervous and others angry this week.

"I am not happy with this," vice president Jack Torres said.

The independent auditor noted the following problems:

* Fixed assets (such as furniture): Two out of 10 movable fixed assets did not have physical inventory tags. Three fixed assets items noted in the inventory could not be physically located and the cost of a scanner the district purchased was incorrectly entered. …

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