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Reports by Functional Division -- 2006 / 2007

Division	Report Title	Audit Committee Date	School Board Date
SCHOOL AUDITS	Region II - Elementary Schools (June 2007)	6/26/07	7/11/07
	Region II - Secondary Schools & Ctrs. (June 2007)	6/26/07	7/11/07
	Region V - Elementary Schools (June 2007)	6/26/07	7/11/07
	Region V - Secondary Schools & Ctrs. (June 2007)	6/26/07	7/11/07
	Audit of Selected Schools (June 2007)	6/26/07	7/11/07
	Region III - Elementary Schools (March 2007)	4/24/07	5-16-07
	Region III - Secondary Schools & Ctrs (March 2007)	4/24/07	5-16-07
	Region IV - Elementary Schools (March 2007)	4/24/07	5-16-07
	Region IV - Secondary Schools & Ctrs.(March 2007)	4/24/07	5-16-07
	Audit of Selected Schools & Ctrs. (March 2007)	4/24/07	5-16-07

	Region I - Elementary Schools (January 2007)	1/30/07	2/14/07
	Region I - Secondary Schools (January 2007)	1/30/07	2/14/07
	Region VI - Elementary Schools (December 2006)	12/5/06	12/13/06
	Region VI - Secondary Schools (December 2006)	12/5/06	12/13/06
	Audit of Selected Schools - (December 2006)	12/5/06	2/14/07
	Audit of Selected Schools (August 2006)	9/6/06	9/13/06
CAPITAL

	Facilities Lease & Rental Agreements (June 2007)	6/26/07	7/11/07
DISTRICT

	Audit of Centralized Payroll Function (June 2007)	6/26/07	7/11/07
	Audit of Fuel Inventory Controls (April 2007)	4/24/07	5-16-07
	Investigation of Allegations of Impropriety Mater Academy Charter School(s) and Academica Corporation	1/30/07	2/14/07
	Achieve Through Education	1/30/07	2/14/07

	Adult Mankind Organization Educational Division	12/05/06	12/13/06
	Audit of Emergency Management & Disaster Recovery	09/06/06	09/13/06
	Audit of District Fleet Utilization Practices	12/5/06	12/13/06
	Audit of Inventories as of June 30, 2006	12/5/06	12/13/06
OTHER

	Annual Financial Report for 2005-2006	9/06/06	9/13/06
	Charter School Legislative Update -Presentation	11/15/06

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

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