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Audit Work Session: School Board

Date: 
Thu, 06/21/2012 - 4:30pm - 5:30pm

FY 2013 Audit Plan

Follow-Up Review Results:

  • Cluster VIII Procurement Card Audit
  • Edison High School & Edison Academy Procurement Card Audit
  • Glasgow Middle School Procurement Card Audit
  • Stuart High School Procurement Card Audit
  • Procurement Card Audit –Office of Special Education Procedural Support
  • Office of Community Use Payroll Reimbursement Reconciliation Audit
  • State Efficiency Review
  • Status of Facilities and IT Reviews
  • FY 2013 Audit Committee Schedule
  • July 16 School Board Work Session

    • Jackson Middle School, 3020 Gallows Road, Room 307, Falls Church

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