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Leon County Schools

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Internal Reports

Personal Communication Devices

Cell Phone Audit_Final Issued Report_2018.pdf 524.14 KB (Last Modified on March 8, 2023)

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Lively Technical Center - Vendor Agreement with App Innovators

Lively Technical Center_App Innovators_Final.pdf 918.6 KB (Last Modified on March 8, 2023)

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Sabal Palm Elementary School Football Internal Accounts

Sabal Palm Football Memorandum.pdf 434.46 KB (Last Modified on March 8, 2023)

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2019-2020 Material & Storage Inventory Verification Report

2019-2020 Material and Storage Inventory Verification Report.pdf 154.7 KB (Last Modified on March 8, 2023)

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Internal Accounts Review - 2nd Quarter 2020-2021

Internal Accounts Review-2nd Quarter_2020-2021_Final.pdf 815.76 KB (Last Modified on March 8, 2023)

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Internal Accounts Review- 1st Quarter 2020-2021

Internal Accounts Review-1st Quarter_2020-2021.pdf 726.88 KB (Last Modified on March 8, 2023)

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Internal Accounts Review - 4th Quarter 2019-2020

Internal_Accounts_Review-4th_Quarter_2019-2020_Revised.pdf 307.18 KB (Last Modified on March 8, 2023)

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Internal Accounts Review - 3rd Quarter 2019-2020

Internal Accounts Review-3rd Quarter_2019-2020_Revised.pdf 293.13 KB (Last Modified on March 8, 2023)

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Internal Accounts Review - 2nd Quarter 2019-2020

Internal Accounts Review-2nd Quarter_2019-2020_Revised.pdf 293.75 KB (Last Modified on March 8, 2023)

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Internal Accounts Review - 1st Quarter_2019-2020

Internal Accounts Review-1st Quarter_2019-2020-Revisedv2.pdf 299.53 KB (Last Modified on March 8, 2023)

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External Reports

Leon County School District Financial Statement Audit - FYE 6/30/2021

12214AR21 Final Leon Co School District.pdf 2.34 MB (Last Modified on December 18, 2024)

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Leon County School District Internal Accounts Audit - FYE 6/30/2021

12247AR21 Final Leon Internal Accounts.pdf 1.41 MB (Last Modified on December 18, 2024)

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Leon County School District Internal Accounts Audit - FYE 6/30/2022

12247AR22 Final School Board of Leon County Internal Accounts.pdf 1.11 MB (Last Modified on December 18, 2024)

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Leon County School District Financial Statement Audit - FYE 6/30/2022

12214AR22 Final Leon Co School District.pdf 3.55 MB (Last Modified on December 18, 2024)

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Leon County School Board Internal Accounts Audit - FYE 6/30/2023

LCSB Internal Accounts Audit_FYE63023.pdf 1.24 MB (Last Modified on December 18, 2024)

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Leon County School Board Financial and Federal Single Audit - FYE 6/30/2023

LCSB Financial Audit FYE 6302023.pdf 964.3 KB (Last Modified on December 18, 2024)

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Leon County School Board Internal Accounts Audit - FYE 6/30/2020

Purvis Gray_Leon Internal Accounts 2019-2020_Final.pdf 603.85 KB (Last Modified on March 8, 2023)

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Leon County School Board Operational Audit - Report No. 2021-031

2021-031_Operational Audit.pdf 380.99 KB (Last Modified on March 8, 2023)

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Focus Student Information System Audit- Report No. 2020-156

AG Operational Audit - FOCUS Student Information System.pdf 429.45 KB (Last Modified on March 8, 2023)

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Leon County School Board Financial and Federal Single Audit - FYE 6/30/2020

LCDSB Financial Audit 2021_104.pdf 897.08 KB (Last Modified on March 8, 2023)

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Contact

Livetra Paul

Director of Internal Auditing

Paull@leonschools.net

Lawanda Harley

Internal Auditor

Harleyl@leonschools.net

Dana Earnest

Executive Assistant

Earnestd@leonschools.net

Aeon West

Account Clerk
Westa1@leonschools.net

Leon County Schools

Office of Internal Auditing

Bloxham Building

725 Calhoun Street

Tallahassee, FL 32303

(850) 561-8922

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