---

■ EHS Softball Boosters, Inc. Review (School Year 2017-2018)

■ District Fraud, Waste, and Abuse Anonymous Hotline - Annual Review (2016 & 2017)

■ Substitue Payroll Documentation Review (For the Payroll Ending Feb. 2018)

---

---

■ District-Wide Audit of School Internal Accounts (FYE June 30, 2017)

■ Bellview Elementary Internal Accounts Audit (FYE June 30, 2017)

■ Bellview Middle Internal Accounts Audit (FYE June 30, 2017)

■ C.A. Weis Elementary Internal Accounts Audit (FYE June 30, 2017)

■ Escambia High Cheerleaders Accounts Review (FYE June 30, 2016)

■ Ernest Ward Middle Internal Accounts Audit (FYE June 30, 2017)

■ Escambia High Internal Accounts Audit (FYE June 30, 2017)

■ Ferry Pass Middle Internal Accounts Audit (FYE June 30, 2017)

■ Longleaf Elementary Internal Accounts Audit (FYE June 30, 2017)

■ N.B. Cook Elementary Internal Accounts Audit (FYE June 30, 2017)

■ Northview High Internal Accounts Audit (FYE June 30, 2017)

■ O.J. Semmes Elementary Internal Accounts Audit (FYE June 30, 2017)

■ Oakcrest Elementary Internal Accounts Audit (FYE June 30, 2017)

■ Pensacola High Internal Accounts Audit (FYE June 30, 2017)

■ Pine Forest High Internal Accounts Audit (FYE June 30, 2017)

■ Pleasant Grove Elementary Internal Accounts Audit (FYE June 30, 2017)

■ Reinhardt Holm Elementary Internal Accounts Audit (FYE June 30, 2017)

■ Sherwood Elementary Internal Accounts Audit (FYE June 30, 2017)

■ West Pensacola Elementary Internal Accounts Audit (FYE June 30, 2017)

---

---

■ District-Wide Audit of School Internal Accounts (FYE June 30, 2016)

■ Interpreting Services RFP #152605 Compliance Review

■ Bellview Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Bellview Middle Internal Accounts Audit (FYE June 30, 2016)

■ Beulah Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Blue Angels Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Booker T. Washington High Internal Accounts Audit (FYE June 30, 2016)

■ Brentwood Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Brown-Barge Middle Internal Accounts Audit (FYE June 30, 2016)

■ Escambia Westgate Center Internal Accounts Audit (FYE June 30, 2016)

■ Ferry Pass Elementary Internal Accounts Audit (FYE June 30, 2016)

■ George Stone Technical Center Internal Accounts Audit (FYE June 30, 2016)

■ Global Learning Academy Internal Accounts Audit (FYE June 30, 2016)

■ J.H. Workman Middle Internal Accounts Audit (FYE June 30, 2016)

■ J.M. Tate High Internal Accounts Audit (FYE June 30, 2016)

■ Jim Allen Elementary Internal Accounts Audit (FYE June 30, 2016)

■ L.D. McArthur Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Lincoln Park Primary Internal Accounts Audit (FYE June 30, 2016)

■ Molino Park Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Montclair Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Myrtle Grove Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Navy Point Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Pensacola High Internal Accounts Audit (FYE June 30, 2016)

■ Pleasant Grove Elementary Internal Accounts Audit (FYE June 30, 2016)

■ R.C. Lipscomb Elementary Internal Accounts Audit (FYE June 30, 2016)

■ Scenic Heights Elementary Internal Accounts Audit (FYE June 30, 2016)

■ West Florida High School of Advanced Technology Internal Accounts Audit (FYE June 30, 2016)

---

---

■ District-Wide Audit of School Internal Accounts (FYE June 30, 2015)

■ Food Service Procurement Review (FYE June 30, 2015)

■ Analysis of Legal Fees and Comparison to Other Florida Districts

■ Outside Support Organization Compliance Review

---

---

■ After School Child Care Findings Follow-Up

■ School Food Services Audit

■ Food Service Procurement Review: Follow-Up of Audit Recommendations

■ District-wide Audit of School Internal Accounts (FYE June 30, 2014)

■ District Financial Information Concerns: Follow-Up of Audit Committee Recommendations

■ District Health Insurance Plans Dependent Eligibility Audit: Follow-Up of Audit Recommendations

---

---

■ District-wide Audit of School Internal Accounts (FYE June 30, 2013)

■ Lipscomb Elementary Interim Internal Accounts Audit

■ Anonymous Hotline Research Report

■ Maintenance Services Procurement Review

■ Ransom Middle School Student Leadership Team Dance Review

■ Pine Forest High Baseball Booster Club Review (matter resolved with no report being issued)

■ B.T. Washington High School Basketball Program Investigation (matter referred to Human Resources)

■ Bellview Elementary Collections Investigation (matter referred to Human Resources)

■ Ransom Chorus Booster Investigation (matter referred to Human Resources)

---

---

■ District-wide Audit of School Internal Accounts (FYE June 30, 2012)

■ Food Service Procurement Review (FYE June 30, 2012)

■ Dependent Eligibility Audit

■ Outside Support Organization Compliance Review

■ Lipscomb Elementary Internal Accounts Audit Special Report (period ending 06/30/12)

■ George Stone Technical Center Financial Aid Review

■ Escambia High GED Account Investigation (matter referred to Human Resources)

■ Tate High Cafeteria Investigation (matter referred to Human Resources)

■ Longleaf Elementary Internal Funds Investigation (matter referred to Human Resources)

---

---

■ District-wide Audit of School Internal Accounts (FYE June 30, 2011)

■ Food Service Procurement Review (FYE June 30, 2011)

■ School Accountability Board - Restorative Justice Grant Review

■ Montclair Elementary Internal Accounts Interim Audit (period ending 12/31/10)

■ Tate High Ag Fundraiser Investigation

■ Warrington Middle Internal Funds Interim Audit (period ending 04/30/11)

■ Bellview Elementary Daycare Collections Review

■ Bellview Elementary Interim Internal Accounts Review (matter referred to Human Resources)

■ Lincoln Park Receipts/Deposits Investigation (matter referred to Human Resources)

---

---

■ District-wide Audit of School Internal Accounts (FYE June 30, 2010)

■ Food Service Procurement Review (FYE June 30, 2010)

■ George Stone Technical Center Culinary Review

■ George Stone Technical Center - Welding Follow-up (2009)

■ Scenic Heights Cafeteria Investigation (matter referred to Human Resources)

---

---

■ District-wide Audit of School Internal Accounts (FYE June 30, 2009)

■ Food Service Procurement Review (FYE June 30, 2009)

■ Bellview Elementary PTA Investigation

■ Code of Ethics Review Follow-up (2007)

■ George Stone Technical Center - Air Conditioning Follow-up (2008)

■ George Stone Technical Center - Auto Body & Service Follow-up (2008)

■ George Stone Technical Center - Cosmetology Follow-up (2008)

■ George Stone Technical Center - Marine Follow-up (2008)

■ George Stone Technical Center - Welding Review

■ Bellview Middle Employee Leave Procedures Follow-up

■ Transportation Extra Pay Analysis

■ B.T. Washington High Purchasing Card Review

■ Lincoln Park Elementary 5th Grade Investigation (matter referred to Human Resources)

■ Longleaf Elementary Receipts Investigation (matter referred to Human Resources)

■ Escambia High Tip-Off Booster Investigation (no report issued)

■ Pine Forest High Booster Investigation (no report issued)

---

---

■ District-wide Audit of School Internal Accounts (FYE June 30, 2008)

■ Food Service Procurement Review (FYE June 30, 2008)

■ George Stone Technical Center - Air Conditioning Program Audit

■ George Stone Technical Center - Auto Body and Service Program Audit

■ George Stone Technical Center - Marine Technology Program Audit

■ George Stone Technical Center - Cosmetology Program Audit

■ Long Distance Telephone Charges Review

■ Life Skills Charter School Investigation

■ Lipscomb Elementary Cafeteria Collections Investigation Follow-up (2007)

■ Bratt Elementary PTA Financial Review Follow-up (2007)

■ Semmes Elementary After-School Child Care Review Follow-up (2007)

■ Weis Elementary PTA Financial Analysis

---

---

■ District-wide Audit of School Internal Accounts (FYE June 30, 2007)

■ Food Service Procurement Review (FYEs June 30, 2005, 2006, & 2007)

■ Semmes Elementary - After School Child Care Review

■ Travel Claims Audit (FYEs June 30, 2006 & 2007)

■ Code of Ethics Review

■ Purchasing Card Program Audit - School Internal Accounts

■ Bratt Elementary - PTA Financial Review (FYE June 30, 2007)

■ Extra Pay Timesheet Review

■ Lipscomb Elementary Cafeteria Collections Investigation (matter referred to Human Resources)

■ Bailey Middle Long Distance Telephone Charges Review (matter referred to Human Resources)

■ DJJ Personnel Time Analysis (matter referred to Human Resources)

■ Sales Tax on Athletic Purchases Analysis (no report issued)

---

---

■ District-wide Audit of School Internal Accounts (FYE June 30, 2006)

■ Carver-Century Sports Booster Club Financial Review

■ Transportation Garage Investigation (matter referred to Human Resources)

■ Brownsville Middle Credit Card Analysis (no report issued)

■ The Office of Internal Auditing was tasked with the organization and filing with FEMA and insurance recovery of approximately $90 million in damages related to Hurricanes Ivan, Dennis, and Katrina. Consequently, the Office only performed statutorily required school internal accounts audits.

---

---

■ Hallmark Elementary PTA Investigation

■ Pine Forest High Girl's Basketball Booster Club Financial Review

■ Semmes Elementary After-School Child Care Review

■ George Stone Technical Center Culinary Program Investigation (matter referred to Human Resources)

■ West Florida High Cheerleading Booster Club Financial Review (no report issued)

■ Escambia County School District ROTC Programs Financial Review (no report issued)

■ Escambia County School District Football Games Ticket Sales and Raffle Review (no report issued)

■ The Office of Internal Auditing was tasked with the organization and filing with FEMA and insurance recovery of approximately $90 million in damages related to Hurricanes Ivan, Dennis, and Katrina. Consequently, the Office only performed statutorily required school internal accounts audits.

---

---

■ Compliance Audit - Jackie Harris Pyramid School of Learning

■ Compliance Audit - Beulah Academy of Science

■ Compliance Audit - Byrneville Elementary Charter School

■ Compliance Audit - Escambia Charter School

■ Compliance Audit - Ruby J. Gainer Charter School

---

---

■ Accounts Receivable Review

■ Holm Elementary - Pre-K Fee Collections Review

■ Extra Pay Timesheet Review (2003)

■ Washington High - Cheerleading Booster Club Financial Review

■ Aon Consulting, Inc. - Invoice Analysis

■ George Stone Vocational Center - Student Fee System Review

---

---

■ Workers' Compensation Indemnity Payment Process Review

■ Pine Forest High - Football Ticket Sales Investigation

■ Escambia High - Lawn Chemicals Investigation

■ Brownsville Arts and Sciences Academy - Parent Teacher Association Review

■ Ferry Pass Middle - Band Booster Club Review

■ Life Insurance Plan Implementation Review

■ Escambia High - Track Booster Club Review

■ George Stone Vocational Center - Student Fee System Review

■ Construction Change Order Audit

■ Pine Forest High - Quarterback Club Review

■ Custodial Cleaning Supplies Bid #25-98 Review

■ Weis Elementary - Saturday School Program Review

■ Escambia High - Community School Dance & Gymnastics Classes Review

■ Weis Elementary - Saturday School Program Review (Follow Up)

■ Escambia High - Chrous Booster Review

---