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
Audit Programs/Checklists
Round Rock Independent School District Internal Audit
 
Audit Programs

Accounts Payable

Attendance Accounting

Campus Audit – Elementary

Campus Audit – High School

Campus Audit – Middle School

Cash Operations

Construction

Criminal History Background Checks

Disaster Management & Recovery

Dropout-Leaver Records

Energy Management

Food Services

Human Resources

Maintenance Operations

Payroll

PEIMS

Program Evaluation

Purchasing

Risk Management

Tax Office Operations

Textbooks