• Student Activity Fund Audits

    About the Student Activity Fund Audits

    The objectives of the audit were to determine the effectiveness of the system of internal controls and to determine whether the school was in compliance with the policies and procedures of the APM and the BOE. It is important to recognize that, while the audit report focused on deficiencies, it was intended to be constructive. The audit was not designed and conducted to evaluate the effectiveness of the educational programs in the school. Therefore, the absence of comments related to the educational programs should not be construed to imply that these programs are either adequate or deficient.

  • Audits and Action Plans By School

    Andrew Jackson Academy: Audit - November 30, 2017 | Action Plan - January 8, 2018

    Bladensburg High School: Audit - November 21, 2017 | Action Plan - December 20, 2107

    C. Elizabeth Rieg Regional School: Audit - October 23, 2017 | Action Plan - January 9, 2018

    Cherokee Lane Elementary School Audit - December 13, 2017 | Action Plan - January 5, 2018

    CMIT North Public Charter School Audit - October 26, 2017Action Plan - January 8, 2018

    Concord Elementary School: Audit - October 19, 2017 | Action Plan - December 12, 2017

    Excel Academy Public Charter School: Audit - December 5, 2017Action Plan - December 13, 2017

    Greenbelt Elementary School: Audit - November 9, 2017Action Plan - December 21, 2017

    Greenbelt Middle School: Audit - December 8, 2017 | Action Plan - December 21, 2017

    Gwynn Park High School: Audit - December 12, 2017Action Plan - January 10, 2018

    Imagine Foundations at Leeland Public Charter School: Audit - November 3, 2017 |  Action Plan - November 21, 2017

    Imagine Lincoln Public Charter School: Audit - November 21, 2017 |  Action Plan - December 7, 2017

    Laurel Elementary School : Audit - October 6, 2017Action Plan - October 18, 2017

    Margaret Brent Regional School: Audit - October 6, 2017 |  Action Plan - October 16, 2017

    Maya Angelou French Immersion School: Audit - December 8, 2017Action Plan - January 8, 2018

    Paint Branch Elementary School: Audit - November 30, 2017Action Plan - January 8, 2018

    Phyllis E. Williams Spanish Immersion School: Audit - December 7, 2017Action Plan - January 9, 2018

    Potomac Landing Elementary School:  Audit - October 24, 2017 |  Action Plan - December 21, 2017

    Stephen Decatur Middle School: Audit - November 9, 2017Action Plan - November 29, 2017

    Thomas Pullen School: Audit - November 9, 2017 |  Action Plan - December 21, 2017

    Thurgood Marshall Middle School: Audit - October 19, 2017 |  Action Plan - December 1, 2017

    Waldon Woods Elementary School: Audit - November 20, 2017Action Plan - January 8, 2018