Office of Internal Auditing
Annual Work Plan
According to the Charter for the Office of Internal Auditing, "The Director of Internal Auditing shall submit an annual work plan reflecting scheduled audits and non-audit activities to the Audit Planning and Review Committee for review and approval."
■ School Internal Accounts Rotating Audit Plan
Full internal accounts audits (financial and compliance) will be conducted on a rotating basis. Each year, one-third of elementary & middle schools and one half of the high schools will receive audits with full procedures. All other schools will receive limited financial audits. Schools with changes in secretary/bookkeeper or principal and/or school with significant findings in priors year may receive an audit with full procedures in any year.
■ Annual Work Plans
2018 - 2019(fiscal year)
2017 - 2018(fiscal year)
2016 - 2017(fiscal year)
2015 - 2016(fiscal year)
2014 - 2015(fiscal year)
2013 - 2014 (fiscal year)
2012 - 2013(fiscal year)
2011 - 2012 (fiscal year)
2010 - 2011 (fiscal year)
2009 - 2010 (fiscal year)
2008 - 2009 (fiscal year)
2007 - 2008 (fiscal year)
2006 - 2007 (fiscal year)
2005 - 2006 (fiscal year)
2004 - 2005 (fiscal year)
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