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Audit Process

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Reports

 

 
2008 Reports
image Key Middle School Procurement Card Audit
image Langley High School Procurement Card Audit
image Hybla Valley Elementary School Procurement Card Audit
image Information Technology Department Procurement Card Audit
image FCPS Administration Fund Petty Cash Audit for Fiscal Year 2006
image The School Board Office Procurement (Credit) Card Audit
 
2007 Reports
image Human Resources Office of Salary Services Petty Cash Audit for Fiscal Year 2006
image Audit of the Technology Opportunities Program (TOP) Grant
image Family and Early Childhood Education Program Petty Cash Audit for Fiscal Year 2006
image Office of Adult and Community Education Petty Cash Audit for Fiscal Year 2006
image Chantilly High School and Chantilly Academy Procurement (Credit) Card Audit
image Colvin Run Elementary School Procurement (Credit) Card Audit
image Department of Student Services and Special Education Petty Cash Audit for Fiscal Years 2006 and 2007
image Department of Information Technology (Woodson Annex) Petty Cash Fund Audit for Fiscal Year 2006
image Office of Media Services - Sprague Center Petty Cash Fund Audit for Fiscal Year 2006
image Thomas Jefferson High School for Science & Technology Procurement (Credit) Card Audit
image Louise Archer Elementary School Procurement (Credit) Card Audit
image Office of Food Services Petty Cash Audit for FY 2006 and FY 2007
image Office of Transportation Services (Lorton Center) Petty Cash for FY 2006
image Thoreau Middle School Procurement (Credit) Card Audit
image Belvedere Elementary School Procurement (Credit) Card Audit
image Burke Center Procurement (Credit) Card Audit
image Centreville Elementary School Procurement (Credit) Card Audit
image Financial Issues Facing the Office of Adult and Community Education
image Review of Temporary Pay Processes
image Worker's Compensation Program Administration for FY 2005
image School Board Office Petty Cash Audit for FY 2006
image Facilities Management Office Petty Cash Audit for 2006 & 2007
image Instructional Services (Leis Center) Petty Cash Audit for FY 2006
image Procurement Card Administration
image Cluster IV Procurement Card Audit

2006 Reports

image Audit of Petty Cash Funds for Fiscal Years 2004 & 2005  

2005 and Earlier Reports

image Audit of Facility Usage for Athletic Training South Lakes High School
image Audit of General Services Petty Cash Fund Custodial Transfer Period Ending October 31, 2002
image Audit of Petty Cash Funds Period January 1 - December 31, 1999
image Audit of Petty Cash Funds Period January 1 - December 31, 2001
image Audit of Petty Cash Funds Period January 1 - December 31, 2002 and January 1 - June 30, 2003
image Follow Up 1996 KPMG Review of Design and Construction
image Multiple Regression Analyses of Factors Impacting the Cost per Pupil and the Student Pass Rates on the Reading and Mathematics SOL Exams (Executive Summary Only, Report exceeds 400 pages. Contact Office of Internal Audit for entire report.)
image National No Child Left Behind Act Cost Compliance Project
image Office of Adult & Community Education Review of Internal Controls over Class Registration Fees
image Review of Attorney Fees
image Review of Community Use Activity at Secondary and High Schools
image Review of ERFC Employee Contributions and Earned Interest Refund Process
image Review of Fairfax County Public Schools Health Insurance Costs
image Review of Health Savings Accounts
image Review of Internal Controls for the Procurement (Credit) Commercial Card Program
image Review of Internal Controls over Office of Student Services Language Services Unit of Central Student Registration
image Review of Medicaid Reimbursement Program
image Review of Out of County Travel
image Review of Personnel Services Credit Balance for Centreville and Falls Church High Schools
image Review of the Educational Employees' Supplementary Retirement System (ERFC) Cash Disbursement Systems
image Review of the Local School Activity Fund Audit and Management Letter for Kent Gardens Elementary School
image Review of the Pay Check and Pay Advice Delivery Process
image Review of the West Springfield Girls Basketball Summer Camps

 

 
Last Updated: June 1, 2008
Curator: Theresa Weatherman, Theresa.Weatherman@fcps.edu