Audit Committee | |
|---|---|
Internal Auditor: | Tim Beardall |
School Board Member: | John Taylor |
School Board Member: | Brian Rowley |
School Board Member: | Shannon Acor |
Audit Plan based on Risk Assessment
School Compliance Audits
Monthly review of School Finance Records
Review of the OpenEd Audit - Reimbursement Process
Asset Inventory - Dispositions and Improvement Process
Purchase Card Random Sample Reviews
Accounts Payable Random Sample Reviews