Reporting of Fraud, Waste, or Abuse
Additional Resources:
Auditor's Annual Independence Statement
Request for Audit Form
Response for Corrective Action Report
District Form
Bookkeeper's List
Policies
Reporting of Fraud, Waste, or Abuse
The Internal Audit Department is dedicated to providing quality with audit services, both financial and operational, in order to identify opportunities for improvement. Opportunities for improvement can be found in the areas of increased efficiency and effectiveness. This website is designed to provide information concerning the Internal Audit function, including the audit process, annual work plans, and other relevant and useful information.