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Audit and Budget Advisory Committee
Audit
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Reports Brought to the ABAC in FY 1920
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report- Selected Schools/Centers
5/12/20
5/20/20
Internal Audit Report- Selected Schools/Centers
2/4/20
2/12/20
Internal Audit Report- Selected Schools/Centers
12/3/19
12/11/19
Internal Audit Report- Selected Schools/Centers
9/17/19
10/2/19
Internal Audit Report- Selected Schools/Centers
7/16/19
7/24/19
Capital Audits
     
     
District Audits
Follow Up Review Report on the Audit of the District's Self-Insured Healthcare Program and Audit of the District's Procurement Operations: Solicitation, Selection and Award Process.
5/12/20
5/20/20
Internal Audit Report – Audit of the District’s General Obligation Bond (GOB) Expenditures for FY 2018-2019 and Follow-up on the External Midpoint Audit
2/4/20
2/12/20
Audit of Inventories as of June 30, 2019
12/3/2019
12/11/2019
9/17/2019
10/2/2019
7/16/2019
7/24/2019
Other Reports
12/3/2019 12/11/2019
 
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