The Internal Audit section is responsible for reviewing the adequacy of internal control procedures, the reliability of accounting, payroll and reporting systems and safeguarding school district assets.

The staff of this unit visit schools to review procedures and separation of duties in the following areas:

• Attendance
• ASB/USB Accounting
• Cash Handling

District departments that are involved in the collection of revenues are also visited to review cash handling procedures. School sites and district departments that experience a change of staff in these areas will be visited more often to provide training and insure that procedures are followed.