File Browser - Audit Reports - 2021-2022 Audit Reports

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22-02 Budget Audit Final Report.pdf PDF Document 3.14MB
22-03 CTE Industry-Based Certification Audit.pdf PDF Document 2.61MB
22-05 Follow-up Review CAP - Audit of Contracted Services (Academics).pdf PDF Document 2.93MB
22-06 Follow-up Review CAP - Audit of Contracted Services IT.pdf PDF Document 610.14KB
22-08 Follow up Review CAP_ DEIC Process.pdf PDF Document 1.94MB
22-12 Business Analysis Process Consulting Engagement Final Report.pdf PDF Document 4.53MB
22-13 Interlocal Cooperative Contract Purchases (Buckets) Audit Final Report.pdf PDF Document 2.71MB
22-15 Follow up Review - TCG Investment Advisory Services Contract.pdf PDF Document 2.71MB
22-15.01 Follow up Review - Conflict of Interest Filings Related to Four Vendors.pdf PDF Document 2.76MB
22-16 Prevailing Wage Monitoring and Investigation Processes Audit Final Report.pdf PDF Document 3.05MB
22-16.F Follow-up Review CAP_Audit of Prevailing Wage Monitoring and Investigation Processes.pdf PDF Document 2.89MB
22-17 Follow-up Review CAP_Special Education Audit.pdf PDF Document 2.65MB
22-18 Follow up Review CAP_State Compensatory Education Program Costs.pdf PDF Document 2.33MB
22-19 Follow-up Review CAP_Vendor Master File Audit.pdf PDF Document 2.83MB