Agenda Item
Meeting Date: 11/9/2017 - 7:00 PM
Category: New Business and Reports to the Board
Type: Info
Subject: Functional Performance Audit Reports
Strategic Plan:
Objective 6.2 Continuous Improvement
ACPS will engage in cycles of continuous improvement at every level of the school division, and it will employ evidence-based decision-making in its consideration of process improvements, policy making, and budgeting and accountability.
Policy: DA - Management of Funds
Funding Source or Fiscal Impact (where applicable):
File Attachment:
171109_ Presentation_Procurement_Payroll_Facilities_Audits_Gibson_FINAL.pdf
171109__Memo_Procurement_Performance_Audit_Update_v2.pdf
171109_Procurement_Audit_Final_Report_March_2017_FINAL.pdf
171109__Memo_Payroll_Performance_Audit_Update.pdf
171109_Payroll_Audit_Final_Report_October_2017_FINAL.pdf
171109_Memo_Educational_Facilities_Audit.pdf
171109_Facilities_Audit_Final_Report_October_2017_FINAL.pdf
Agenda Item Summary:
Background:
Recommendation: The Superintendent recommends that the School Board review the final reports for the procurement, payroll and facilities department audits.
Approvals:
Recommended By:
Signed By:
Lois Berlin - Interim Superintendent