Audit Services

Audit Services performs the audit and approval functions as required of both the auditor-controller and county superintendent. Its primary function is to audit for legality, accuracy and proper authorization of commercial vendor payments, public works payments, journal entries, cash journal vouchers and interfund transfers submitted by school districts.

Audit Services also maintains contracts, policies, public work projects, and vendor exclusion databases and serves as a resource to school districts for any number of related issues.

The District Financial Services audit staff is currently auditing payments received on the following dates:

• District A/P Audit: 09/03/2024
• Fast Track Audit: 09/10/2024
• Interfund Transfer Audit: 09/10/2024
• Journal Entry Audit: 09/10/2024
• Public Works Setup: 09/10/2024
• Public Works Progress: 09/10/2024

 Audit status last updated: 09/10/2024