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Why Segregation of Duties Matters in an IT Environment

In today’s school districts, technology supports nearly every critical function—from student information systems, food service and payroll processing to financial reporting and instructional platforms. With this level of reliance on IT, strong internal controls are no longer optional. One of … read more >

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Alexxander Angulo

Areas of Expertise: Working with school districts and local governments  Governmental financial statement preparation  Financial statement and compliance audits USFR compliance and ADE guidelines Agreed-upon procedures Articles: Why Segregation of Duties Matters in an IT Environment

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