File Browser - Audit Reports - 2020-2021 Audit Reports

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21-00.01 Investigation - Allegation General Contractor Did Not Give Credit for Change of Scope.pdf PDF Document 2.13MB
21-00.02 Internal Controls Athletics Final CAP Follow-up Review.pdf PDF Document 2.38MB
21-01 Bond Construction Costs Change Orders Final CAP Follow-up Review.pdf PDF Document 2.98MB
21-02 Career and Technical Education Final CAP Follow-up Review.pdf PDF Document 2.74MB
21-04 College Readiness Program Final CAP Follow-up Review.pdf PDF Document 729.66KB
21-05.01 Contracted Services - IT Audit.pdf PDF Document 3.39MB
21-05.02 Contracted Services - Academics Audit.pdf PDF Document 5.16MB
21-06 Crockett Renovations Construction Final CAP Follow-up Review.pdf PDF Document 1.35MB
21-07 Data Center Consulting Engagement Third CAP Follow-up Review.pdf PDF Document 951.75KB
21-08 Dual Credit CAP Follow-up Review.pdf PDF Document 2.65MB
21-09 State Compensatory Education Program Costs Audit.pdf PDF Document 478.81KB
21-10.01 Bond Funded Expenditures Audit.pdf PDF Document 822.83KB
21-10.01 Bond Funded Expenditures CAP Follow-up Review.pdf PDF Document 2.63MB
21-14 Overtime Payment Investigation Final CAP Follow-up Review.pdf PDF Document 2.60MB
21-15 Special Education Audit.pdf PDF Document 2.79MB
21-16 CAP Vendor Master File First Follow-up Review.pdf PDF Document 2.66MB