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PUBLIC SCHOOL AUDITOR  INTERNET RESOURCES

Public School Auditors List Documents

 

From Steve Wolkomir - Examples of

1. An auditor’s published follow-up report (36 pages).
2. An auditor’s key word outline to brief the audit committee and the board (5 pages).
3. An auditor’s Master Inventory List of reports that will require follow-up (3 pages).

 

K-12 Audit Departments

• Baltimore County Public Schools

• Board of Education of the City of Chicago Office of the Inspector General

• Dade County, FL Office of Management and Compliance Audits

• Denver Public Schools

• Escambia County School District, Pensacola, FL

• Fairfax County Public Schools Internal Audit

• L.A. Board of Education Inspector General

• Milwaukee Public Schools

• Montgomery County Public Schools Office of Shared Accountability

Audit Programs/Checklists

• Kansas State Department of Education Audit Guides

• Mississippi Office of the State Auditor Audit Programs

•  South Carolina School Board Insurance Risk Control includes sample programs, checklists and audits for campus security, playground safety, OSHA assistance and general safety, health and liability.

•  Portland Public Schools Performance Audit

The following audit programs from the Round Rock ISD can be found by clicking here!

1. Accounts Payable
2. Athletics
3. Attendance Accounting
4. Campus Audit - Centralized
5. Campus Audit - Decentralized
6. Cash Operations
7. Construction
8. Criminal History Background Checks
9. Disaster Management & Recovery
10. Discretionary Grant Compliance
11. Dropout-Leaver Records
12. Energy Management
13. Fixed Assets
14. Food Services
15. Human Resources
16. Long-term Debt
17. Maintenance Operations
18. Payroll
19. PEIMS
20. Print Shop and Graphic Arts
21. Program Evaluation
22. Purchasing
23. Risk Management
24. SAS 99
25. Tax Office Operations
26. Textbooks
27. Travel