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Document Library
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
Follow-Up Review Marshall High School Procurement Card Audit (Original Report: October 2009): December 2011
April 24, 2012
by
Greg Brandon
School
2011 Reports
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Kings Glen Elementary School Procurement Card Audit (Original Report: July 2008): June 2011
April 24, 2012
by
Greg Brandon
School
2011 Reports
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review School Board Office Procurement Card Audit (Original Report: Nov. 2007): April 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Kent Gardens Elementary School Procurement Card Audit (Original Report: July 2008): June 2011
April 24, 2012
by
Greg Brandon
School
2011 Reports
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Office of Employee Performance & Development Procurement Card Audit (Original Report: Feb. 2010): October 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Department of Human Resources, Office of Communications Procurement Card Audit (Original Report: Feb. 2010): December 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Review of Temporary Pay Processes (Original Report: Feb. 2007): April 2011
April 24, 2012
by
Greg Brandon
2011 Reports
FCPS-Wide
Management Process
Follow-Up Review
1 attachment
Follow-Up Review Department of Human Resources, Office of Benefit Services Procurement Card Audit (Original Report: April 2010): December 2011
April 24, 2012
by
Greg Brandon
2011 Reports
Central Office
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Irving Middle School Procurement Card Audit (Original Report: July 2008): June 2011
April 24, 2012
by
Greg Brandon
School
2011 Reports
Procurement Credit Card
Follow-Up Review
1 attachment
Follow-Up Review Audit of the Declining Balance Card Program (Original Report: June 2010): October 2011
April 24, 2012
by
Greg Brandon
2011 Reports
FCPS-Wide
Procurement Credit Card
Management Process
Follow-Up Review
1 attachment
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