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  
ACPS 2025 Strategic Plan Goal:
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 -