FY 2024-2025:

• Internal:  
  • Audit Follow-Up Activities - Timekeeping (RSM) 09062024
  • Audit of Purchasing and Procurement Compliance (RSM)
  • Audit of Employee Recruiting and Onboarding (RSM)
  • Audit of School Activity Funds (Internal Fund) (RSM) 

• External:
  • Annual Comprehensive Financial Report (ACFR) (Auditor General)
  • Operational Audit (Auditor General)

FY 2023-2024:

• Internal:  
  • Audit of School Activity Funds (Internal Funds) (RSM)
  • Risk Assessment - Identifying Top 10 High-Risk Areas (RSM) 

• External:
  • Annual Comprehensive Financial Report (ACFR) (Cherry Bekaert)
  • Florida Education Finance Program and FTE Student Enrollment and Student Transportation (Auditor General) 
    
    

FY 2022-2023:

• Internal:  
  • Audit of School Activity Funds (Internal Funds) (RSM)
  • Audit Follow-Up Activities (RSM) 
  • Construction - Aubrey Rogers High School (RSM)
  • Stimulus Funding (RSM) 
    

• External:
  • Audit of Annual Financial Statements (Cherry Bekaert)

FY 2021-2022:

• Internal:
  • Audit of School Activity Funds (Internal Funds) (RSM)
  • Contract Administration (RSM)
  • Risk Assessment - Identifying Top 10 High-Risk Areas (RSM)
    
    
• External:
  • Financial and Federal Single Audit (Auditor General)
  • Operational Audit (Auditor General)

FY 2020-2021:

• Internal:
  • Self-Insurance Fund (RSM)
  • Audit of School Activity Funds (Internal Funds) (RSM)
    
    
• External:
  • Audit of Annual Financial Statements (Cherry Bekaert) 
  • Florida Education Finance Program and FTE Student Enrollment and Student Transportation (Auditor General)

FY 2019-2020:

• Internal:
  
  • Audit of School Activity Funds (Internal Funds) (RSM)
    
    
• External:
  • Audit of Annual Financial Statements (Cherry Bekaert) 

FY 2018-2019:

• Internal:
  
  • Audit of School Activity Funds (Internal Funds) (RSM)
    
  • Monitoring and Reviewing Outside Audits (RSM)
  • Timekeeping (RSM)
    
    
• External:
  • Financial and Federal Single Audit (Auditor General)
  • Operational Audit (Auditor General)

FY 2017-2018:

• Internal:
  
  • Audit of School Activity Funds (Internal Funds) (RSM)
    
  • Risk Assessment to Develop Proposed Internal Audit Plan (RSM)
    
    
• External:
  • Audit of Annual Financial Statements (Cherry Bekaert)