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Audit Reports
FY 2013 Reports
Reports are PDF documents 
- Jan 2012 Athletic Fund & Ticket Management Audit Westfield High School
- Jan 2012 Athletic Fund & Ticket Management Audit Herndon High School
- Oct 2012 School Activity Funds Audit Ended 06-30-2012
FY 2012 Reports
Reports are PDF documents
- Procurement Card Audit - Office of Special Education Procedural Support
- Office of Community Use Payroll Reimbursement Reconciliation Audit
- Follow-Up Review - J.E.B. Stuart High School Procurement Card Audit
- Follow-Up Review - Glasgow Middle School Procurement Card Audit
- Follow-Up Review - Edison High School & Edison Academy Procurement Card Audit
- Follow-Up Review - Cluster VIII Procurement Card Audit
- Follow-Up Review - Office of Safety and Security Procurement Card Audit
- Follow-Up Review - Thoreau Middle School Procurement Card Audit
- Follow-Up Review - Olde Creek Elementary School Procurement Card Audit
- Follow-Up Review - Mount Vernon High School Procurement Card Audit
- Follow-Up Review - Colvin Run Elementary School Procurement Card Audit
- Middle School After-School Programs Audit
- Follow-Up Review - Thomas Jefferson High School for Science & Technology Procurement Card Audit
- Follow-Up Review - Human Resources Benefit Services Procurement Card Audit
- Follow-Up Review - Human Resources Communications Procurement Card Audit
- Follow-Up Review - Marshall High School Procurement Card Audit
- Follow-Up Review - Human Resources Office of Equity & Compliance
- Athletic Fund Ticket Management Audit - Centreville High School
- Follow-Up Review - Department of Human Resources Technology Procurement Card Audit
- Follow-Up Review -FTS Procurement Operations & Accounting Sections Procurement Card Audit
- Follow-Up Review - Educational Employee’s Supplementary Retirement System Procurement Card Audit
- Follow-Up Review - Audit of the Declining Balance Card Program
- Follow-Up Review - Human Resources Employee Performance & Development Procurement Card Audit
- Follow-Up Review - Holmes Middle School Procurement Card Audit
- Follow-Up Review Lee High School Procurement Card Audit
- Follow-Up Review - South Lakes High School Procurement Card Audit
FY 2011 Reports
- Edison High School and Edison Academy Procurement Card Audit
- Follow Up Review - Aldrin Elementary School Procurement Card Audit
- Follow Up Review - Colvin Run Elementary School Procurement Card Audit
- Follow Up Review - Irving Middle School Procurement Card Audit
- Follow Up Review -Kent Gardens Elementary School Procurement Card Audit
- Follow Up Review - Kings Glen Elementary School Procurement Card Audit
- Follow Up Review - Robinson Secondary School Procurement Card Audit
- Follow Up Review - Thoreau Middle School Procurement Card Audit
- Mount Vernon High School Procurement Card Audit
- Follow Up Review - Human Resources Office of Salary Services Petty Cash Audit for FY 2006
- Follow Up Review - Instructional Services (Leis Center) Petty Cash for FY2006
- Follow Up Review - Louise Archer Elementary School Procurement Card Audit
- Follow Up Review - Review of Temporary Pay Processes
- Follow Up Review - School Board Office Procurement Card Audit
- Follow Up Review -Technology Opportunities Program (TOP) Grant
- Athletic Fund & Ticket Management Audit - Chantilly High School
- Athletic Fund & Ticket Management Audit - Robert E. Lee High School
- Audit of the Grants Management Process
- Procurement Card Audit - JEB Stuart High School
- Procurement Card Audit - Office of Internal Audit
- Frost Middle School Procurement Card Audit
FY 2010 Reports
- Human Resources Salary Services Procurement Card Audit
- Follow up Review - Workers' Compensation Program Administration
- Audit of the Declining Balance Card program
- Follow Up Review - Time and Attendance
- Procurement Card Audit - Holmes Middle School
- Follow Up Review - FCPS Administrative Fund Petty Cash Audit for Fiscal Year 2006
- Procurement Card Administration - Aldrin Elementary School
- Procurement Card Audit - Lee High School
- Procurement Card Audit - Cluster VIII
- Follow Up Review - Procurement Card Administration
- Procurement Card Audit - Educational Employee's Supplementary Retirement System of Fairfax County (ERFC)
- Procurement Card Audit - Department of Human Resources, Office of Benefit Services
- Procurement Card Audit - Department of Human Resources, Technology
- Follow Up Review - Office of Adult and Community Education Petty Cash Audit
- Follow Up Review - Office of Media Services Petty Cash Audit
- Follow Up Review - Department of Information Technology (Woodson Annex) Petty Cash Audit
- Follow Up Review - Family and Early Childhood Education Program Petty Cash Audit
- Follow Up Review - Office of Transportation Services (Lorton Center) Petty Cash Audit
- Professional Learning & Accountability Procurement Card Audit
- Human Resources Communications Procurement Card Audit
- Human Resources Employment Services Procurement Card Audit
- Human Resources Administration Procurement Card Audit
- Human Resources Employee Performance & Development Procurement Card Audit
- Human Resources Equity and Compliance Procurement Card Audit
- Annandale High School Athletic Funds Review
- Marshall High School Procurement Card Audit
- Safety and Security Procurement Card Audit
- Olde Creek Elementary School Procurement Card Audit
- Annandale High School Procurement Card Audit
2009 Reports
- Robinson Secondary School Procurement Card Audit
- Time and Attendance Audit
- Adult and Community Education Procurement Card Audit
- Columbia Elementary School Procurement Card Audit
- Glasgow Middle School Procurement Card Audit
- Marshall Road Elementary School Procurement Card Audit
- Follow Up Review - Temporary Pay Processes
- Carson Middle School Procurement Card Audit
- Jefferson Overseas Technology Institute Grant Audit
- South Lakes High School Procurement Card Audit
- Facilities and Transportation Procurement Card Audit
2008 Reports
- Irving Middle school Procurement Card Audit
- Kent Gardens Elementary School Procurement Card Audit
- Kings Glen Elementary School Procurement Card Audit
- Key Middle School Procurement Card Audit
- Langley High School Procurement Card Audit
- Hybla Valley Elementary School Procurement Card Audit
- Information Technology Department Procurement Card Audit
- FCPS Administration Fund Petty Cash Audit for Fiscal Year 2006
- The School Board Office Procurement (Credit) Card Audit
2007 Reports
- Review of Project Management for School Construction
- Human Resources Office of Salary Services Petty Cash Audit for Fiscal Year 2006
- Audit of the Technology Opportunities Program (TOP) Grant
- Family and Early Childhood Education Program Petty Cash Audit for Fiscal Year 2006
- Office of Adult and Community Education Petty Cash Audit for Fiscal Year 2006
- Chantilly High School and Chantilly Academy Procurement (Credit) Card Audit
- Colvin Run Elementary School Procurement (Credit) Card Audit
- Department of Student Services and Special Education Petty Cash Audit for Fiscal Years 2006 and 2007
- Department of Information Technology (Woodson Annex) Petty Cash Fund Audit for Fiscal Year 2006
- Office of Media Services - Sprague Center Petty Cash Fund Audit for Fiscal Year 2006
- Thomas Jefferson High School for Science & Technology Procurement (Credit) Card Audit
- Louise Archer Elementary School Procurement (Credit) Card Audit
- Office of Food Services Petty Cash Audit for FY 2006 and FY 2007
- Office of Transportation Services (Lorton Center) Petty Cash for FY 2006
- Thoreau Middle School Procurement (Credit) Card Audit
- Belvedere Elementary School Procurement (Credit) Card Audit
- Burke Center Procurement (Credit) Card Audit
- Centreville Elementary School Procurement (Credit) Card Audit
- Financial Issues Facing the Office of Adult and Community Education
- Review of Temporary Pay Processes
- Worker's Compensation Program Administration for FY 2005
- School Board Office Petty Cash Audit for FY 2006
- Facilities Management Office Petty Cash Audit for 2006 & 2007
- Instructional Services (Leis Center) Petty Cash Audit for FY 2006
- Procurement Card Administration
- Cluster IV Procurement Card Audit
2006 Reports
2005 and Earlier Reports
- Audit of Petty Cash Funds Period January 1 - December 31, 2002 and January 1 - June 30, 2003
- Review of Attorney Fees
- Review of Fairfax County Public Schools Health Insurance Costs
- Review of Out of County Travel
- Review of Personnel Services Credit Balance for Centreville and Falls Church High Schools
- Review of the Educational Employees' Supplementary Retirement System (ERFC) Cash Disbursement Systems
Office of Internal Audit
- Audit Charter
- Audit Process
- Annual Audit Plan
- Audit Reports
- External Reviews
- Audit Standards and Ethics
- Mission and Vision
- Reporting Fraud, Waste, and Abuse
- Services and Benefits
Contact Us
FCPS Office of Internal Audit
8115 Gatehouse Road, Suite 5500
Falls Church, VA 22042
Phone: 571-423-1320
E-mail: internalaudit@fcps.edu