Office of Internal Audit / Audit Reports

Mira Mesa High School ASB Audit
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MMHSAuditASB Report_WEB.pdf, 6.15 MB (Last Modified Yesterday at 9:11 AM )

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Mira Mesa High School Time and Labor Audit
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MMHS Time and Labor Audit WEB.pdf, 4.97 MB (Last Modified Yesterday at 9:10 AM )

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MET High School FollowUp Transcript Audit
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MET High School FollowUp Transcript Audit.pdf, 4.55 MB (Last Modified on June 4, 2013 )

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Cherokee Point Audit Report
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CHEROKEE POINT AUDIT REPORT - FINAL.pdf, 1.44 MB (Last Modified on April 18, 2013 )

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Hickman Elementary School Time and Labor Audit
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Hickman Elementary Time and Labor.pdf, 8.30 MB (Last Modified on November 5, 2012 )

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Lincoln High Boys' Basketball Club, ASB Follow-up Audit
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Lincoln High Boys Basketball Club.pdf, 7.67 MB (Last Modified on October 18, 2012 )

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Review of Fiscal Control Cash Handling
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Review of Fiscal Control Cash Handling.pdf, 3.64 MB (Last Modified on August 14, 2012 )

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Sequoia Elementary School Procurement Card Audit
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Sequoia Elementary Purchase Card.pdf, 3.64 MB (Last Modified on August 14, 2012 )

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Sequoia Elementary School ASB Audit
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Sequoia Elementary ASB.pdf, 5.91 MB (Last Modified on August 14, 2012 )

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Review of Transcript Processing at Lincoln High School
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Review of Transcript Processing at Lincoln High School.pdf, 2.35 MB (Last Modified on July 31, 2012 )

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Review of Instructional Minutes and Enrollment Reporting
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Review of Instructional Minutes and Enrollment Reporting.pdf, 2.53 MB (Last Modified on May 31, 2012 )

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Review of Warrant and Check Processing Control
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Review of Warrant and Check Processing Control.pdf, 7.73 MB (Last Modified on May 31, 2012 )

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SDHS Complex Time and Labor 2012
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SDHS Complex Time and Labor 2012.pdf, 6.82 MB (Last Modified on May 16, 2012 )

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SDHS MVPA Procurement Card 2012
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SDHS MVPA Procurement Card 2012.pdf, 2.85 MB (Last Modified on May 16, 2012 )

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SDHS International Studies Procurement Card 2012
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SDHS International Studies Procurement Card 2012.pdf, 2.83 MB (Last Modified on May 16, 2012 )

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SDHS Communications Procurement Card 2012
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SDHS Communications Procurement Card 2012.pdf, 2.68 MB (Last Modified on May 16, 2012 )

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SDHS Science and Technology Procurement Card
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SDHS Science and Technology Procurement Card 2012.pdf, 2.17 MB (Last Modified on May 16, 2012 )

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Additional Administrative Pay Audit
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Additional Administrative Pay Audit.pdf, 7.09 MB (Last Modified on May 16, 2012 )

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SDHS Communications Time and Labor 2012
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SDHS Communications Time and Labor 2012.pdf, 3.08 MB (Last Modified on May 16, 2012 )

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SDHS MVPA Time and Labor 2012
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SDHS MVPA Time and Labor 2012.pdf, 4.45 MB (Last Modified on May 16, 2012 )

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SDHS LEADS Time and Labor 2012
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SDHS LEADS Time and Labor 2012.pdf, 6.36 MB (Last Modified on May 16, 2012 )

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SDHS School of Business Time and Labor 2012
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SDHS School of Business Time and Labor 2012.pdf, 5.87 MB (Last Modified on May 16, 2012 )

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SDHS International Studies Time and Labor 2012
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SDHS International Studies Time and Labor 2012.pdf, 6.49 MB (Last Modified on May 16, 2012 )

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SDHS Science and Technology Time and Labor 2012
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SDHS Science and Technology Time and Labor 2012.pdf, 11.24 MB (Last Modified on May 16, 2012 )

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SDHS ASB Audit 2012
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SDHS ASB Audit 2012.pdf, 26.94 MB (Last Modified on May 16, 2012 )

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Review of Instructional Minutes at Specific High Schools
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Review of Instructional Minutes at Specific High Schools.pdf, 2.73 MB (Last Modified on March 21, 2012 )

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Police Services Vehicles Usage Audit Report
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Police Services Vehicle Usage Audit.pdf, 2.27 MB (Last Modified on March 12, 2012 )

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Crawford High School ASB.pdf
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Crawford High School ASB.pdf, 9.55 MB (Last Modified on January 5, 2012 )

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Crawford High School Purchase Card.pdf
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Crawford High School Purchase Card.pdf, 3.64 MB (Last Modified on January 5, 2012 )

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Crawford High School Time and Labor.pdf
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Crawford High School Time and Labor.pdf, 2.73 MB (Last Modified on January 5, 2012 )

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Office of Internal Audit

Mira Mesa High School ASB Audit

Mira Mesa High School Time and Labor Audit

MET High School FollowUp Transcript Audit

Cherokee Point Audit Report

Hickman Elementary School Time and Labor Audit

Lincoln High Boys' Basketball Club, ASB Follow-up Audit

Review of Fiscal Control Cash Handling

Sequoia Elementary School Procurement Card Audit

Sequoia Elementary School ASB Audit

Review of Transcript Processing at Lincoln High School

Review of Instructional Minutes and Enrollment Reporting

Review of Warrant and Check Processing Control

SDHS Complex Time and Labor 2012

SDHS MVPA Procurement Card 2012

SDHS International Studies Procurement Card 2012

SDHS Communications Procurement Card 2012

SDHS Science and Technology Procurement Card

Additional Administrative Pay Audit

SDHS Communications Time and Labor 2012

SDHS MVPA Time and Labor 2012

SDHS LEADS Time and Labor 2012

SDHS School of Business Time and Labor 2012

SDHS International Studies Time and Labor 2012

SDHS Science and Technology Time and Labor 2012

SDHS ASB Audit 2012

Review of Instructional Minutes at Specific High Schools

Police Services Vehicles Usage Audit Report

Crawford High School ASB.pdf

Crawford High School Purchase Card.pdf

Crawford High School Time and Labor.pdf