• Internal Auditing is an integral function of the School Board.  The department's main purpose is to review operations and procedures ensuring compliance with school district policies,plans, and procedures.  The department also reports findings and recommendations to the School Board and School District Management.

    The department of Internal Auditing also conducts a variety of review activities which provide managers with necessary information used to facilitate effective decision-making. These can include, but are not limited to:
     
    • Financial Audits ( i.e. internal accounts or special collections, etc.)
    • Compliance Audits
    • Internal Control Evaluations
    • Special Investigations for Fraud or other Irregularities 

     

    2017-2018 Office of Internal Auditing Annual Work Plan

     
     
     

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