OFFICE OF THE CHIEF AUDITOR

Internal Fund Division

Reports

Internal Funds Reports - Listed by Date of Audit Committee Meeting

FY 2011-2012

• September 8, 2011
• October 27, 2011
• February 2, 2012
• March 29, 2012
• May 17, 2012
• June 21, 2012

FY 2010-2011

• September 13, 2010
• October 25, 2010
• December 13, 2010
• February 10, 2011
• March 24, 2011
• May 5, 2011
• June 23, 2011

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• Audit of the Internal Funds of selected schools - August 3, 2010
• Audit of the Internal Funds of selected schools - June 2, 2010
• Audit of the Internal Funds of selected schools - April 20, 2010
• Audit of the Internal Funds of selected schools - February 17, 2010
• Audit of the Internal Funds of selected schools - January 12, 2010
• Audit of the Internal Funds at 3 Schools in the North Area - November 11, 2009
• Audit of the Internal Funds at 8 Schools in the Central Area - November 11, 2009
• Audit of the Internal Funds at 1 School in the South Area - November 11, 2009
• Audit of the Internal Funds at 10 Schools in the North Area - October 6, 2009
• Audit of the Internal Funds at 6 Schools in the Central Area - October 6, 2009
• Audit of the Internal Funds at 14 Schools in the South Area - October 6, 2009
• Audit of the Internal Funds at 9 Schools in the North Area - August 4, 2009
• Audit of the Internal Funds at 3 Schools in the North Central Area - August 4, 2009
• Audit of the Internal Funds at 14 Schools in the South Area - August 4, 2009
• Audit of the Internal Funds at 9 Schools in the South Central Area - August 4, 2009
• Audit of the Internal Funds at 2 Schools in the North Area - June 16,2009
• Audit of the Internal Funds at 5 Schools in the North Central Area - June 16, 2009
• Audit of the Internal Funds at 10 Schools in the South Area - June 16, 2009
• Audit of the Internal Funds at 8 Schools in the South Central Area - April 21, 2009
• Audit of the Internal Funds at 8 Schools in the North Area - April 21, 2009
• Audit of the Internal Funds at 14 Schools in the South Area - April 21, 2009
• Audit of the Internal Funds at 4 Schools in the North Area - March 3, 2009
• Audit of the Internal Funds at 13 Schools in the South Central Area - March 3, 2009
• Audit of the Internal Funds at 6 Schools in the North Area - February 3, 2009
• Audit of the Internal Funds at 3 Schools in the North Central Area - February 3, 2009
• Audit of the Internal Funds at 4 Schools in the South Area - February 3, 2009
• Audit of the Internal Funds at 7 Schools in the South Central Area - February 3, 2009
• Audit of the Internal Funds at 7 Schools in the North Area - December 9, 2008
• Audit of the Internal Funds at 4 Schools in the North Central Area - December 9, 2008
• Audit of the Internal Funds at 8 Schools in the South Area - December 9, 2008
• Audit of the Internal Funds at 12 Schools in the South Central Area - December 9, 2008
• Audit of the Internal Funds at 19 Schools in the North Area - October 7, 2008
• Audit of the Internal Funds at 6 Schools in the North Central Area and 1 District - October 7, 2008
• Audit of the Internal Funds at 19 Schools in the South Area - October 7, 2008
• Audit of the Internal Funds at 16 Schools in the South Central Area - October 7, 2008
• Audit of the Internal Funds at 14 Schools in the North Central Area - August 5, 2008
• Audit of the Internal Funds at 17 Schools in the South Central Area - August 5, 2008
• Audit of the Internal Funds at 3 Schools in the North Area - June 3, 2008
• Audit of the Internal Funds at 8 School in the North Central Area - June 3,2008
• Audit of the Internal Funds at 6 Schools in the South Central Area - June 3, 2008
• Audit of the Internal Funds at 10 Schools in the South Area - April 29,2008
• Audit of the Internal Funds at 7 Schools in the North Area - April 29, 2008
• Audit of the Internal Funds at 11 School in the North Central Area - April 29, 2008
• Audit of the Internal Funds at 14 Schools in the South Area - March 4, 2008
• Audit of the Internal Funds at 5 School in the South Central Area - March 4, 2008
• Audit of the Internal Funds at 3 Schools in the North Area - January 15, 2008
• Audit of the Internal Funds at 5 Schools in the South Area - January 15, 2008
• Audit of the Internal Funds at 1 School in the South Central Area - January 15, 2008
• Audit of the Internal Funds at 1 School in the North Central Area - January 15, 2008
• Audit of the Internal Funds at 2 Schools in the North Central Area - December 11, 2007
• Audit of the Internal Funds at 22 Schools in the South Area - December 11, 2007
• Audit of the Internal Funds at 8 Schools in the South Central Area - December 11, 2007
• Audit of the Internal Funds at 10 Schools in the South Area - October 16, 2007
• Audit of the Internal Funds at 24 Schools in the South Central Area - October 16, 2007
• Audit of the Internal Funds at 10 Schools in the North Area - October 16, 2007
• Audit of the Internal Funds at 16 Schools in the North Central Area - October 16, 2007
• Audit of the Internal Funds at 3 Schools in the South Area - July 21, 2007
• Audit of the Internal Funds at 4 Schools in the South Central Area - July 21, 2007
• Audit of the Internal Funds at 17 Schools in the North Area - June 19, 2007
• Audit of the Internal Funds at 9 Schools in the North Central Area - June 19, 2007
• Audit of the Internal Funds at 5 Schools in the South Central Area - June 19, 2007
• Audit of the Internal Funds at 7 Schools in the North Area - April 10, 2007
• Audit of the Internal Funds at 7 Schools in the North Area - April 10, 2007
• Audit of the Internal Funds at 9 Schools in the North Central Area - June 19, 2007
• Audit of the Internal Funds at 5 Schools in the North Central Area - April 10, 2007
• Audit of the Internal Funds at 6 Schools in the South Area - April 10, 2007
• Audit of the Internal Funds at 13 Schools in the North Area - February 20, 2007
• Audit of the Internal Funds at 8 Schools in the North Central Area - February 20, 2007
• Audit of the Internal Funds at 11 Schools in the North Area - January 16, 2007
• Audit of the Internal Funds at 4 Schools in the South Area - January 16, 2007
• Audit of the Internal Funds at 8 Schools in the South Central Area - January 16, 2007
• Audit of the Internal Funds at 21 Schools in the North Area - October 17, 2006
• Audit of the Internal Funds at 17 Schools in the North Central Area - October 17, 2006
• Audit of the Internal Funds at 25 Schools in the South Area - October 17, 2006
• Audit of the Internal Funds at 17 Schools in the South Central Area - October 17, 2006
• Audit of the Internal Funds at 12 Schools in the North Area - July 25, 2006
• Audit of the Internal Funds at 7 Schools in the North Central Area - July 25, 2006
• Audit of the Internal Funds at 9 Schools in the South Area - June 6, 2006
• Audit of the Internal Funds at 8 Schools in the North Area - June 6, 2006
• Audit of the Internal Funds at 4 Schools in the South Area - April 18, 2006
• Audit of the Internal Funds at 2 Schools in the North Area - April 18, 2006
• Audit of the Internal Funds at 7 Schools in the North Area - March 7, 2006
• Audit of the Internal Funds at 5 Schools in the North Central Area - March 7, 2006
• Audit of the Internal Funds at 10 Schools in the South Central Area - March 7, 2006
• Audit of the Internal Funds at 21 Schools in the South Area - March 7, 2006 Part 1
• Audit of the Internal Funds at 21 Schools in the South Area - March 7, 2006 Part 2
• Audit of the Internal Funds at 10 Schools in the North Central Area - January 17, 2006
• Audit of the Internal Funds at 10 Schools in the South Area - January 17, 2006
• Audit of the Internal Funds at 20 Schools in the North Area - October 25, 2005
• Audit of the Internal Funds at 9 Schools in the North Central Area - October 25, 2005
• Audit of the Internal Funds at 10 Schools in the South Area - October 25, 2005
• Audit of the Internal Funds at 8 Schools in the South Central Area - October 25, 2005
• Audit of the Internal Funds at 5 Schools in the North Central Area - July, 26, 2005
• Audit of the Internal Funds at 14 Schools in the South Area - July 26, 2005
• Audit of the Internal Funds at 11 Schools in the North Area - June 21, 2005
• Audit of the Internal Funds at 13 Schools in the South Central Area - June 21, 2005
• Audit of the Internal Funds at 8 Schools in the North Central Area - June, 21, 2005
• Audit of the Internal Funds at 12 Schools in the North Area - May 3, 2005
• Audit of the Internal Funds at 8 Schools in the North Central Area - May 3, 2005
• Audit of the Internal Funds at 14 Schools in the South Area - May 3, 2005
• Audit of the Internal Funds at 9 Schools in the North Area - March 1, 2005
• Audit of the Internal Funds at 7 Schools in the North Central Area - March 1, 2005
• Audit of the Internal Funds at 10 Schools in the South Area - March 1, 2005
• Audit of the Internal Funds at 17 Schools in the South Central Area - March 1, 2005
• Audit of the Internal Funds at 14 Schools in the South Area - February 1, 2005
• Audit of the Internal Funds at 7 Schools in the North Area - December 21, 2004
• Audit of the Internal Funds at 19 Schools in the South Central Area - December 21, 2004
• Audit of the Internal Funds at 18 Schools in the North Area - October 19, 2004
• Audit of the Internal Funds at 17 Schools in the North Central Area - October 19, 2004
• Audit of the Internal Funds at 23 Schools in the South Area - October 19, 2004
• Audit of the Internal Funds at 33 Schools in the South Central Area - October 19, 2004
• Audit of the Internal Funds at 11 Schools in the North Area - July 6, 2004
• Audit of the Internal Funds at 15 Schools in the South Area - July 6, 2004
• Audit of the Internal Funds at 9 Schools in the North Area - May 18, 2004
• Audit of the Internal Funds at 13 Schools in the North Central Area - May 18, 2004
• Audit of the Internal Funds at 11 Schools in the South Area - May 18, 2004
• Audit of the Internal Funds at 8 Schools in the South Central Area - May 18, 2004
• Audit of the Internal Funds at 7 Schools in the North Area - February 17, 2004
• Audit of the Internal Funds at 5 Schools in the South Central - February 17, 2004
• Audit of the Internal Funds at 13 Schools in the North Area - January 20, 2004
• Audit of the Internal Funds at 11 Schools in the North Central Area - January 20, 2004
• Audit of the Internal Funds at 4 Schools in the South Area - January 20, 2004
• Audit of the Internal Funds at 20 Schools in the North Area - October 21, 2003
• Audit of the Internal Funds at 11 Schools in the South Area - October 21, 2003
• Audit of the Internal Funds at 11 Schools in South Central Area - October 21, 2003
• Audit of the Internal Funds at 4 Schools in the North Central Area - July 15, 2003
• Audit of the Internal Funds at 13 Schools in South Central Area - July 15, 2003
• Audit of the Internal Funds at 15 Schools in the North Central Area - June 3, 2003
• Audit of the Internal Funds at 14 Schools in the South Area - June 3, 2003
• Audit of the Internal Funds at 9 Schools in South Central Area - June 3, 2003
• Audit of the Internal Funds at 7 Schools in the North Area - March 4, 2003
• Audit of the Internal Funds at 8 Schools in the South Central Area - March 4, 2003
• Audit of the Internal Funds at 7 Schools in South Central Area - January 21, 2003
• Audit of the Internal Funds at 7 Schools in South Area - January 21, 2003
• Audit of the Internal Funds at 7 Schools in North Area - January 21, 2003
• Audit of the Internal Funds at 14 Schools in South Area - December 10, 2002
• Audit of the Internal Funds at 16 Schools in South Central Area - October 15, 2002
• Audit of the Internal Funds at 12 Schools and Centers in South Area - October 15, 2002
• Audit of the Internal Funds at 10 Schools and Centers in North Central Area - October 15, 2002
• Audit of the Internal Funds at 10 Schools in North Area - October 15, 2002
• Audit of the Internal Funds at 11 Schools/Centers in North Central Area - July 16, 2002
• Audit of the Internal Funds at 8 Schools in North Area - July 16, 2002
• Audit of the Internal Funds at 10 Schools in South Central Area - June 4, 2002
• Audit of the Internal Funds at 10 Schools in North Area - June 4, 2002
• Audit of the Internal Funds at 9 Schools in South Area - April 23, 2002
• Audit of the Internal Funds at 11 Schools in South Central Area - April 23, 2002
• Audit of the Internal Funds at 10 Schools in North Area - April 23, 2002
• Audit of the Internal Funds at 11 Schools/Centers in North Central Area - April 23, 2002
• Audit of the Internal Funds at 10 Schools in South Central Area - March 5, 2002
• Audit of the Internal Funds at 12 Schools/Centers in North Central Area - January 15, 2002
• Audit of the Internal Funds at 16 Schools in North Area - January 15, 2002
• Audit of the Internal Funds at 16 Schools in the South Area - November 20, 2001
• Audit of the Internal Funds at 9 Schools/Centers in South Central Area - November 20, 2001
• Audit of the Internal Accounts at 17 Schools in North Area - October 2, 2001
• Audit of the Internal Accounts at 15 Schools in North Central Area - October 2, 2001
• Audit of the Internal Accounts at 16 Schools in South Central Area - October 2, 2001
• Audit of the Internal Accounts at 11 Schools in South Area - July 17, 2001
• Audit of the Internal Accounts at 16 Schools in North Area - July 17, 2001