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Reports Brought to the ABAC in FY 04/05
Report Title
ABAC Date
School Board Date
School Audits

Internal Audit Report  - Selected Schools, June 2005

6/28/05

 

Internal Audit Report of ACCESS Center 1- Secondary Schools, June 2005

6/28/05

 

Internal Audit Report of ACCESS Center 1 - Elementary Schools, June  2005

6/28/05

 

Internal Audit Report  - Selected Schools, May 2005

5/3/05

 

Internal Audit Report of ACCESS Center 5 - Secondary Schools, May 2005

5/3/05

 

Internal Audit Report of ACCESS Center 5 - Elementary Schools, May 2005

5/3/05

 

Internal Audit Report  - Selected Schools, March 2005

3/15/05

 

Internal Audit Report of ACCESS Center 3 - Secondary Schools, March 2005

3/15/05

 

Internal Audit Report of ACCESS Center 3 - Elementary Schools, March 2005

3/15/05

 

Internal Audit Report  - Selected Schools, January 2005

1/25/05

 

Internal Audit Report of ACCESS Center 4 - Secondary Schools, January 2005

1/25/05

 

Internal Audit Report of ACCESS Center 4 - Elementary Schools, January 2005

1/25/05

 

Internal Audit Report of ACCESS Center 6 - Secondary Schools, September 2004

10/26/04

 

Internal Audit Report of ACCESS Center 6 - Elementary Schools, September 2004

10/26/04

 

Internal Audit Report of ACCESS Center 2 - Secondary Schools, August 2004

9/7/04

 

Internal Audit Report of ACCESS Center 2 - Elementary Schools, August 2004

9/7/04

 
Capital Audits

Contractor Performance Evaluation Process

5/3/05

 

Contractor Pre-Qualification Process

1/25/05

 

Audit of Asbestos Abatement and Mold Remediation Program

1/25/05

 

Improvements needed in the Award and Administration of Architectural Engineering

10/26/04

 
District Audits

Audit of Compensation Administration

5/3/05

 

E-rate Program Audit

5/3/05

 

Review of Cash Receipts - Office of Human Resources

3/15/05

 

Audit of Police Department Security and Crime Statistics

1/25/05

 

Audit of Inventories as of June 30, 2004

12/7/04

 

Opportunities to Streamline Procurement Process

10/26/04

 
   
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