| Audit Committee | |
|---|---|
| Internal Auditor: | Tim Beardall (801) 342-8052 tim [dot] beardall [at] nebo [dot] edu |
| School Board Member: | Christine Riley |
| School Board Member: | Lisa Rowley |
| School Board Member: | Rick Ainge |
Audit Plan based on Risk Assessment
- School Compliance Audits
- District Vehicle Usage
- District Payroll Process
- Time Off / Leave - Schools
- Purchase Card Random Sample Reviews
- Accounts Payable Random Sample Reviews