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Audit & Finance Committee
Authority: The Chief Auditor shall report functionally to the School Board and administratively to the Superintendent. To enhance the objectivity and effectiveness of the function, reports, audit findings, and recommendations emanating from the Internal Audits Office (hereinafter referred to as the Office), are submitted to the Board, the Board's Audit and Finance Committee, and the Superintendent at the same time.
Files
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- Audit Committee Meetings
- Audit Committee Meetings
- Financial Files
- Fund Raising
- Fund Raising Files, Notes, Presentations
- Internal Accounts Audits
- Media
- Newspaper, magazine and radio stories
- Procurement Procedures
- Procurement procedure report
- WorkPlan
- Work Plan and monthly reports
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16 disbursement samples from KLS_#7004.01, #7004.02.pdf
16 disbursement samples from KLS__7004_01_ _7004_02.pdf 39616.865 KB (Last Modified on October 20, 2017)
Web Pages
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- Audit Committee
- Members and work of the Audit & Finance Committee
- Fraud
- Internal Audit Office
- Internal Auditor and Internal Audit Work
- Policies & Procedures