Internal Audit Report - Selected Schools, June 2005
6/28/05
Internal Audit Report of ACCESS Center 1- Secondary Schools, June 2005
Internal Audit Report of ACCESS Center 1 - Elementary Schools, June 2005
Internal Audit Report - Selected Schools, May 2005
5/3/05
Internal Audit Report of ACCESS Center 5 - Secondary Schools, May 2005
Internal Audit Report of ACCESS Center 5 - Elementary Schools, May 2005
Internal Audit Report - Selected Schools, March 2005
3/15/05
Internal Audit Report of ACCESS Center 3 - Secondary Schools, March 2005
Internal Audit Report of ACCESS Center 3 - Elementary Schools, March 2005
Internal Audit Report - Selected Schools, January 2005
1/25/05
Internal Audit Report of ACCESS Center 4 - Secondary Schools, January 2005
Internal Audit Report of ACCESS Center 4 - Elementary Schools, January 2005
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
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
Contractor Performance Evaluation Process
Contractor Pre-Qualification Process
Audit of Asbestos Abatement and Mold Remediation Program
Improvements needed in the Award and Administration of Architectural Engineering
Audit of Compensation Administration
E-rate Program Audit
Review of Cash Receipts - Office of Human Resources
Audit of Police Department Security and Crime Statistics
Audit of Inventories as of June 30, 2004
12/7/04
Opportunities to Streamline Procurement Process