Division |
Report Title |
Audit No. |
Audit
Committee
Date |
School
Board
Date |
|
SCHOOL AUDITS |
Internal Audit Report - Selected Schools,
June 2005 |
S-0405-16 |
6/28/05 |
|
Internal Audit Report of ACCESS Center 1-
Secondary Schools, June 2005 |
S-0405-15 |
6/28/05 |
|
Internal Audit Report of ACCESS Center 1 -
Elementary Schools, June 2005 |
S-0405-14 |
6/28/05 |
|
Internal Audit Report - Selected Schools,
May 2005 |
S-0405-13 |
5/3/05 |
|
Internal Audit Report of ACCESS Center 5 -
Secondary Schools, May 2005 |
S-0405-12 |
5/3/05 |
|
Internal Audit Report of ACCESS Center 5 -
Elementary Schools, May 2005 |
S-0405-11 |
5/3/05 |
|
Internal Audit Report - Selected Schools,
March 2005 |
S-0405-10 |
3/15/05 |
|
Internal Audit Report of ACCESS Center 3 -
Secondary Schools, March 2005 |
S-0405-09 |
3/15/05 |
|
Internal Audit Report of ACCESS Center 3 -
Elementary Schools, March 2005 |
S-0405-08 |
3/15/05 |
|
Internal Audit Report - Selected Schools,
January 2005 |
S-0405-07 |
1/25/05 |
|
Internal Audit Report of ACCESS Center 4 -
Secondary Schools, January 2005 |
S-0405-06 |
1/25/05 |
|
Internal Audit Report of ACCESS Center 4 -
Elementary Schools, January 2005 |
S-0405-05 |
1/25/05 |
|
Internal Audit Report of ACCESS Center 6 -
Secondary Schools, September 2004 |
S-0405-04 |
10/26/04 |
|
Internal Audit Report of ACCESS Center 6 -
Elementary Schools, September 2004 |
S-0405-03 |
10/26/04 |
|
Internal Audit Report of ACCESS Center 2 -
Secondary Schools, August 2004 |
S-0405-02 |
9/7/04 |
|
Internal Audit Report of ACCESS Center 2 -
Elementary Schools, August 2004 |
S-0405-01 |
9/7/04 |
|
| |
|
CAPITAL |
Contractor Performance
Evaluation Process |
C-0405-04 |
5/3/05 |
|
|
Contractor Pre-Qualification
Process |
C-0405-03 |
1/25/05 |
|
Audit of Asbestos Abatement and Mold
Remediation
Program |
C-0405-02 |
1/25/05 |
|
Improvements needed in the
Award and
Administration of Architectural
Engineering |
C-0405-01 |
10/26/04 |
|
| |
|
DISTRICT |
Audit of Compensation
Administration |
I-0405-05 |
5/3/05 |
|
|
E-rate Program Audit |
I-0405-04 |
5/3/05 |
|
|
Review of Cash Receipts - Office of Human
Resources |
I-0405-03 |
3/15/05 |
|
|
Audit of Police Department
Security and Crime Statistics |
I-0405-02 |
1/25/05 |
|
|
Audit of Inventories as of
June 30, 2004 |
I-0405-00 |
12/7/04 |
|
|
Opportunities to
Streamline Procurement Process |
I-0405-01 |
10/26/04 |
|
