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STUDENTS PARENTS EMPLOYEES COMMUNITY
 

Reports by Functional Division -- 2005 / 2006

 

Division
Report Title
Audit No.
Audit
Committee
Date
School
Board
Date
SCHOOL AUDITS

Internal Audit Report -
Internal Funds of Selected Schools 		S-0506-19 06/27/06 07/12/06
Internal Audit Report -
Region Center VI - Secondary School		 S-0506-18 06/27/06 07/12/06
Internal Audit Report -
Region Center VI- Elementary Schools		 S-0506-17 06/27/06 07/12/06
Internal Audit Report -
Region Center V - Secondary Schools		 S-0506-16 06/27/06 07/12/06
Internal Audit Report -
Region Center V- Elementary Schools		 S-0506-15 06/27/06 07/12/06
Internal Audit Report -
Region Center III - Selected Centers		 S-0506-14 05/02/06 05/10/06
Internal Audit Report -
Region Center III - Secondary Schools 		S-0506-13 05/02/06 05/10/06
Internal Audit Report -
Region Center III- Elementary Schools		 S-0506-12 05/02/06 05/10/06
Review of Hubert O. Sibley Elem School- Family Literacy Grant S-0506-11 05/02/06 05/02/06
Audit of Hospitality Services S-0506-10 05/02/06 05/02/06
Internal Audit Report -
Region Center IV - Secondary Schools		 S-0506-09 03/14/06 4/18/06
Internal Audit Report -
Region Center IV- Elementary Schools		 S-0506-08 03/14/06 4/18/06
Internal Audit Report -
Region Center II - Secondary Schools		 S-0506-07 03/14/06 4/18/06
Internal Audit Report -
Region Center II - Elementary Schools		 S-0506-06 03/14/06 4/18/06
Internal Audit Report -
Internal Funds of Selected Schools
S-0506-05
01/31/06
2/15/06
Internal Audit Report -
Region Center I - Secondary Schools
S-0506-04
01/31/06
2/15/06
Internal Audit Report -
Region Center I - Elementary Schools
S-0506-03
01/31/06

2/15/06

Internal Audit Report -
Internal Funds of Selected Schools

S-0506-02
12/07/05

1/18/06
Internal Audit Report -
Internal Funds of Selected Schools
S-0506-01
09/06/05
10/19/05
CAPITAL
  
Audit of Construction Plan Review,
Permitting and Inspection Process

C-0506-02
01/31/06
2/15/06
Audit of Payroll Timekeeping Practices at
Maintenance Operations and Facilities Construction		 C-0506-01
12/07/05
1/18/06
DISTRICT
  
Audit of Inventories as of June 30, 2005

P-0506-01

12/07/05

1/18/06
Audit of Food Service Operations

D-0506-01
01/31/06
2/15/06
Audit of Exceptional Student Education Program D-0506-02 05/02/06 05/10/06

Audit of James E. Scott Community Association Roving Leaders Program

 D-0506-03 05/02/06 05/02/06
OTHER
       

*NOTE: ITEMS IN BLUE CONTAIN A LINK TO THE CORRESPONDING ITEM

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