File Browser - Audit Reports - 2018-2019 Audit Reports

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19-00.01_Allegation Officiating Services Paid Not Rendered CAP Follow Up.pdf PDF Document 1.34MB
19-00.01_Allegation Officiating Services Paid Were Not Rendered.pdf PDF Document 2.12MB
19-00.02_Internal Controls Over Game Officials Services.pdf PDF Document 467.47KB
19-00.08_Allegations of Course Grade Changes for Athletics Eligibility Reasons Investigation.pdf PDF Document 563.09KB
19-01.01_Bond Sale Proceeds and Expenditures Audit CAP Follow-up.pdf PDF Document 1.02MB
19-01.01_Bond Sale Proceeds and Expenditures Audit.pdf PDF Document 1.73MB
19-01.02_Bond Program Management Audit.pdf PDF Document 767.93KB
19-02_Special Ed Students Participation in Bilingual-ESL Programs Audit.pdf PDF Document 3.97MB
19-03_Purchasing Card Audit.pdf PDF Document 676.42KB
19-08_College Readiness Program Audit.pdf PDF Document 2.39MB
19-11.020_College Career Technology Academy Payroll Audit.pdf PDF Document 1.26MB
19-11.134_Park Elementary School Payroll Audit.pdf PDF Document 845.38KB
19-11.147_Zach White Elementary School Payroll Audit.pdf PDF Document 1.41MB
19-12_Procurement Process for the Bond Program Management Advisory Services (RFQ #17-069) CAP Follow UP.pdf PDF Document 3.16MB
19-13_Audit of Student Discipline Data CAP Follow Up.pdf PDF Document 2.91MB
19-15_LEP Documentation Second CAP Follow Up.pdf PDF Document 2.64MB
19-16_IEP_SHARS Audit.pdf PDF Document 2.89MB
19-17_Procurement Process Audit CAP Follow Up.pdf PDF Document 1.72MB
19-19_Unapproved Cash Fundraiser Investigation CAP Follow Up.pdf PDF Document 1.19MB
19-22_Data Center Consulting Engagement CAP Follow Up.pdf PDF Document 749.80KB
Trustees' Review.pdf PDF Document 3.23MB