District response to the Miami USD Performance Audit Report

. . Don Nelson, Superintendent . Drawer H, 4739 Ragus Road . . Miami, AZ 85539 . Office: 928-425-3271 . . Fax: 928-425-7419 .Miami Area Unified School Dist. #40 November 3, 2008 Debra Davenport Auditor General th2910 North 44 Street, Suite 410 Phoenix, AZ 85018 RE: Response to Miami Unified School District No. 40 2007 Performance Audit Dear Ms. Davenport: Miami Unified School District respectfully submits its response to the Performance Audit conducted by the Auditor General for fiscal year 2007. Administration reviewed the report and feels the recommendations will improve our processes and procedures. Administration also believes the audit demonstrates the District’s commitment to fiscal and programmatic integrity and fidelity. The Performance Audit revealed areas on which the District will focus intently for improvement. Implementation of the recommendations has already begun. Miami Unified School District appreciates the professionalism of your staff during the audit process. Their willingness to discuss the issues to insure accuracy and understanding is highly admired and greatly appreciated. Miami Unified School District will continue to operate in a fiscally responsible manner with student needs as the focus. Sincerely, Don E. Nelson Superintendent . . . . . . . . . . . . . . . . . . . . . . . . . . . . Our Mission: Quality Education for ALL Students ADMINISTRATION RECOMMENDATIONS 1 ...