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Select more than one Audit Category and/or Year of Report by depressing the Ctrl key. Database includes reports from 2006 and are grouped by calendar year (FCPS groups by fiscal year).
Year of Report (Choose one or more)
-2012 Reports
-2011 Reports
-2010 Reports
-2009 Reports
-2008 Reports
-2007 Reports
-2006 Reports
Audit Category (Choose one or more)
School
Cluster
Central Office
Department
FCPS-Wide
Petty Cash
Procurement Credit Card
Local School Activity Funds
Grant Program
Program Management
Project Management
Management Process
Follow-Up Review
Thoreau Middle School Procurement Credit Card Audit: July 2007
April 20, 2012
by
Greg Brandon
School
2007 Reports
Procurement Credit Card
1 attachment
Kent Gardens Elementary School Procurement Credit Card Audit: July 2008
April 20, 2012
by
Greg Brandon
School
2008 Reports
Procurement Credit Card
1 attachment
Procurement Card Audit Frost Middle School: October 2010
April 24, 2012
by
Greg Brandon
School
2010 Reports
Procurement Credit Card
1 attachment
Irving Middle School Procurement Credit Card Audit: July 2008
April 20, 2012
by
Greg Brandon
School
2008 Reports
Procurement Credit Card
1 attachment
Robinson Secondary School Procurement Card Audit: July 2009
April 20, 2012
by
Greg Brandon
School
2009 Reports
Procurement Credit Card
1 attachment
Procurement Card Audit Lee High School: June 2010
April 24, 2012
by
Greg Brandon
School
2010 Reports
Procurement Credit Card
1 attachment
Follow-Up Review Aldrin Elementary School Procurement Card Audit (Original Report: June 2010): June 2011
April 24, 2012
by
Greg Brandon
School
2011 Reports
Procurement Credit Card
Follow-Up Review
1 attachment
Procurement Card Audit J. E. B. Stuart High School: February 2011
April 24, 2012
by
Greg Brandon
School
2011 Reports
Procurement Credit Card
1 attachment
Follow-Up Review Colvin Run Elementary School Procurement Card (Original Report: October 2007): March 2012
April 24, 2012
by
Greg Brandon
2012 Reports
School
Procurement Credit Card
Follow-Up Review
1 attachment
Annandale High School Procurement Card Audit: October 2009
April 22, 2012
by
Greg Brandon
School
2009 Reports
Procurement Credit Card
1 attachment
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