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Annual Work Plan

According to the Charter for the Office of Internal Auditing,  "The Director of Internal Auditing shall submit an annual work plan reflecting scheduled audits and non-audit activities to the Audit Planning and Review Committee for review and approval."   

School Internal Accounts Rotating Audit Plan

Full internal accounts audits (financial and compliance) will be conducted on a rotating basis.  Each year, one-third of elementary & middle schools and one half of the high schools will receive audits with full procedures.  All other schools will receive limited financial audits. Schools with changes in secretary/bookkeeper or principal and/or school with significant findings in priors year may receive an audit with full procedures in any year.

Annual Work Plans