Reports and Publications
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Audit Reports
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Audit Reports 2022
- 2022-01 Unannounced Onsite Observations of School Bus Safety Devices
- 2022-03 Special Review of Missing Money at John F Kennedy Middle School
- 2022-04 Audit of Eligibility of Dependents for District's Healthcare Programs
- 2022-05 Audit of Procurement and Inventory Controls of Mobile Devices for Students' Remote Learning
- 2022-06 Special Review of Afterschool Program Records at Galaxy Elementary
- 2022-07 Fiscal Year 2022 Unannounced Cash Counts at 13 Sample Schools
- 2022-08 Audit of Payroll for Temporary Workers
- 2022-09 Follow-up Review of School Bus Safety Devices
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Audit Reports 2021
- 2021-01 FY2021 Unannounced Cash Counts
- 2021-02 Audit of Travel Expenses at Selected Departments
- 2021-03 Audit of Procedures for Fundraising through Crowdfunding Platforms
- 2021-04 FY2020 Internal Funds Audit (Full Report)
- 2021-05 Special Review of Christa McAuliffe Middle School's Afterschool Program
- 2021-06 Audit of School Impact Fee Collections
- 2021-07 Audit of Controls for Updating Student Grades in Student Information System
- 2021-08 Special Review of Student Transportation Full-Time Equivalent (FTE) Survey Procedures
- 2021-09 Audit of District's Background Screening Procedures for Employees, Vendors, and School Volunteers
- 2021-10 Audit of Controls for Updating Employee Leave Records
- 2021-11 Special Review of Middle School Afterschool Program Fee Collection Procedures
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Audit Reports 2020
- 2020-01 Special Review of Timekeeping Records at Gove Elementary
- 2020-02 Audit of NAPA Contract Compliance
- 2020-03 Audit of School Police Overtime Payroll
- 2020-04 Special Review of Technology System Aquisition
- 2020-05 U.B. Kinsey-Palmview Elementary 2018 Summer Camp Fee Collections
- 2020-06 Unannounced Cash Count at Roosevelt Elementary
- 2020-07 Audit of Controls in Updating Student Grades in Edgenuity System
- 2020-08 Audit of Band Programs Revenue Collections and Expenditures
- 2020-09 Audit of Diversity in Business Practices & MWBE Programs
- 2020-11 Audit of Overtime Payroll - Maintenance & Plant Operations Department
- 2020-12 Missing Money at Pahokee Middle-Senior High School
- 2020-13 Missing Change Funds at Pahokee Middle-Senior High School
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Audit Reports 2019
- 2019-01 - Audit of Crisis Response Plans of District Schools
- 2019-02 - Audit of System
- 2019-03 - Review of District Vehicle Drivers' License Verification Process
- 2019-04 - Review of Money Collections at UB Kinsey/Palmview Elementary School
- 2019-05 Special Review of Okeeheelee Middle Yearbook Collections
- 2019-06 Unannounced Cash Counts at Five Sample Schools
- 2019-07 Audit of Afterschool Programs' Revenue Collections and Expenditures
- 2019-07A Analysis of Accounts Receivable Aging for Afterschool Programs
- 2019-08 School Bus Safety Inspections
- 2019-10 March 25, 2019 Unannounced Cash Counts at Six Sample Schools
- 2019-11 Inlet Grove Community High School
- 2019-12 Charter School Closure Procedures
- 2019-13 Audit of Selected Cybersecurity Controls
- 2019-14 Follow-up Educational Alternative Expenditures and Grant Compliance
- 2019-15 Temporary Staffing Costs in School Food Service
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Audit Reports 2018
- 2018-01 Special Review of ActiveNet Payments
- 2018-02 Cash Counts of Football Game Revenue Collections
- 2018-03 FY2017 Internal Funds Audit
- 2018-04 Audit of Educational Alternative Expenditures and Grant
- 2018-05 Special Review of 2017 Hoodie Fundraiser Money Collection
- Records at Western Pines Middle School
- 2018-06 Special Review of Community School Fee Collections at Palm Beach Lakes High School
- 2018-07 Audit of TRIRIGA Work Order System
- 2018-08 Special Review of Galaxy E3 Elementary After School Program
- 2018-09-Special Review of PB Gardens High Community School Fee Collections
- 2018-10 Audit of the Competitive Solicitation Process (for Projects Funded by the One-Percent Sales Tax)
- 2018-11 Audit of Adult Education Program
- 2018-12 Special Review of 2017 Summer Camp Fee Collections at Banyan Creek Elementary School
- 2018-13 Special Review of 2018 Internal Funds at Jupiter Middle School
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Audit Reports 2017
- 2016-08-Audit-of-Fuel-Inventory-Controls-Final.pdf2016-08 Audit of Fuel Inventory Controls
- 2017-01 Audit of P-Card Expenses for Selected Departments
- 2017-149 State of Florida Auditor General Operational Audit
- 2017-190 State of Florida Auditor General FY16 Financial Audit Report
- 2017-02 Audit of Districts Take Home Vehicle
- 2017-03-Audit-of-School-Bus-Safety-Inspections
- 2017-04 Audit-of-Glade-View-Construction-Contract
- 2017-06-Special Review of Palm Beach Lakes High Money Collection
- 2017-07-Special Review of Overtime Payroll
- 2017-08 Audit of Educational Facilities Safety Inspections
- 2017-09 Special Review of Missing Monies at Boca Raton High School
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Audit Reports 2016
- 2016-01-Audit-of-Charter-Schools-of-Boynton-Beach
- 2016-02 Audit of Mavericks FY13 FTE
- 2016-03 Review of Money Collection Record at Rolling Green Elementary
- 2016-04 Review of Money Collection Records at Pierce Hammock Elementary
- 2016-05-FY2015-Internal-Funds-Audit-Final
- 2016-06-Special-Review-of-PBG-Elementary
- 2016-07-Audit-of-Eagle-Arts-Academy-Charter-School
- 2016-09 Review-of-Charter-Schools-CPA-Reports
- 2016-10-Audit-of-PeopleSoft-System-Security-Redacted
- 2016-11-Audit-of-Alternative-Education-Programs
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Audit Reports 2015
- 2015-01 Special Review - Marsh Pointe Afterschool Program
- 2015-03 Special Review of Crosspointe Elementary
- 2015-04 FY2014 Internal Funds Audit
- 2015-05 Mid-Year Review of Internal Funds for Four Schools
- 2015-06 Special Review of My Choice Academy
- 2015-07 Follow Up Audit of Fees Paid to Construction Managers
- 2015-08 Audit of Technology System Acquisitions
- 2015-09 Follow-up Review of Fundraising Activities at JFK Middle
- 2015-10 Special Review of Missing Monies at JFK Middle
- 2015-12 Audit of Cash Handling Procedures at 14 Selected Schools
- 2015-13 Special Review of Money Collection Records at Palm Beach Public
- 2015-14 Audit of Adult Ed Expenditures and Grant Compliance
- 2015-15 Special Review of Pierce Hammock Elementary School PTO
- 2015-16 Audit of Accounts Payable
- 2015-17 Audit of Purchase Order Procedures
