Skip navigation links
Home
Students
Family
Schools
Employees
Divisions
Board
Careers
Calendars
Superintendent
Skip navigation links
Audit Committee
The Audit Committee Charter
Audit Committee Members
Committee Meeting Dates
What is an Internal Audit?
What is an Academic Audit?
Internal Audit Plan
Resources
Staff Directory
Internal Audit Manual
Peer Review Reports
Internal Audit Reports
2017
2016
2015
2014
Modify settings and columns
Thomas B. Lockamy,Jr. Ed.D.
Superintendent of Schools

Savannah-Chatham Co.
Public School System

208 Bull Street
Savannah, GA 31401
(912) 395-5600


Driving Directions:

208 Bull Street
(Admin. Offices)

2 Laura Avenue
(Board Meetings)

© 1998-present
All Rights Reserved
Documents
  
View: 
Folder: 2004
2004Use SHIFT+ENTER to open the menu (new window).
Folder: 2005
2005Use SHIFT+ENTER to open the menu (new window).
Folder: 2006
2006Use SHIFT+ENTER to open the menu (new window).
Folder: 2007
2007Use SHIFT+ENTER to open the menu (new window).
Folder: 2008
2008Use SHIFT+ENTER to open the menu (new window).
Folder: 2009
2009Use SHIFT+ENTER to open the menu (new window).
Folder: 2010
2010Use SHIFT+ENTER to open the menu (new window).
Folder: 2011
2011Use SHIFT+ENTER to open the menu (new window).
Folder: 2012
2012Use SHIFT+ENTER to open the menu (new window).
Folder: 2013
2013Use SHIFT+ENTER to open the menu (new window).
Folder: 2014
2014Use SHIFT+ENTER to open the menu (new window).
Folder: 2015
2015Use SHIFT+ENTER to open the menu (new window).
Folder: 2016
2016Use SHIFT+ENTER to open the menu (new window).
Folder: 2017
2017Use SHIFT+ENTER to open the menu (new window).
Folder: Peer Review Reports
Peer Review ReportsUse SHIFT+ENTER to open the menu (new window).
10 CA 01 Vendor File with Management's Response-Final.pdf
10 CA 01 Vendor File with Management's Response-FinalUse SHIFT+ENTER to open the menu (new window).
2011
Audit Discipline Attachments 11.03.10.pdf
Audit Discipline Attachments 11.03.10Use SHIFT+ENTER to open the menu (new window).
2011
Audit Discipline Final Report - to Board 11.3.10.pdf
Audit Discipline Final Report - to Board 11.3.10Use SHIFT+ENTER to open the menu (new window).
2011
Audit Discipline Management Action Plan - Final to BOE 11.03.10.pdf
Audit Discipline Management Action Plan - Final to BOE 11.03.10Use SHIFT+ENTER to open the menu (new window).
2011
Audit Manual.pdf
Audit ManualUse SHIFT+ENTER to open the menu (new window).
Other
Audit of Campus Police HR Record Review - 16-03 .pdf
Audit of Campus Police HR Record Review - 16-03 Use SHIFT+ENTER to open the menu (new window).
2016Audit
Audit of CPHR Record Review 16-03 - MAP.pdf
Audit of CPHR Record Review 16-03 - MAPUse SHIFT+ENTER to open the menu (new window).
2016Audit
Audit of ESPLOST- Hodge Elementary 16-03 - MAP.pdf
Audit of ESPLOST- Hodge Elementary 16-03 - MAPUse SHIFT+ENTER to open the menu (new window).
2016ESPLOST
Audit of ESPLOST- Hodge Elementary 16-03.pdf
Audit of ESPLOST- Hodge Elementary 16-03Use SHIFT+ENTER to open the menu (new window).
2016ESPLOST
Audit of Maintenance Work Order System Report to Board 11.4.15.pdf
Audit of Maintenance Work Order System Report to Board 11.4.15Use SHIFT+ENTER to open the menu (new window).
2016Audit
Audit of Prof Development Opportunities- BOE 09.03.14.pdf
Audit of Prof Development Opportunities- BOE 09.03.14Use SHIFT+ENTER to open the menu (new window).
2015Academic Audit
Audit of School Nutrition Program Daily Point of Sale and Food Inventory Procedures to Board 8.23.12.pdf
Audit of School Nutrition Program Daily Point of Sale and Food Inventory Procedures to Board 8.23.12Use SHIFT+ENTER to open the menu (new window).
2012
Audit of Scott Alternative Learning Center Final Report to BOE 07.13.11.pdf
Audit of Scott Alternative Learning Center Final Report to BOE 07.13.11Use SHIFT+ENTER to open the menu (new window).
2011
Audit of Scott Alternative Lerning Center Final MAP to BOE 07.13.11.pdf
Audit of Scott Alternative Lerning Center Final MAP to BOE 07.13.11Use SHIFT+ENTER to open the menu (new window).
2011
Audit Report - Brock Elementary to Board 3.26.15.pdf
Audit Report - Brock Elementary to Board 3.26.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Audit Report - Campus Police Mgmt to Board 05.6.15.pdf
Audit Report - Campus Police Mgmt to Board 05.6.15Use SHIFT+ENTER to open the menu (new window).
2015Audit
Audit Report - Godley Station to Board 5.615.pdf
Audit Report - Godley Station to Board 5.615Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Audit Report - Maintanence Business Processess - to Board 2.6.13.pdf
Audit Report - Maintanence Business Processess - to Board 2.6.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report - Oglethorpe Charter - Turner Review to Board 5.7.14.pdf
Audit Report - Oglethorpe Charter - Turner Review to Board 5.7.14Use SHIFT+ENTER to open the menu (new window).
2014Academic Audit
Audit Report and Results - 2012 - DeRenne Management Response - To Board.pdf
Audit Report and Results - 2012 - DeRenne Management Response - To BoardUse SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - 2012 - Largo Tibet to Board 11.7.12.pdf
Audit Report and Results - 2012 - Largo Tibet to Board 11.7.12Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - 2012 - Mercer Middle Management's Response To Board 11.7.12.pdf
Audit Report and Results - 2012 - Mercer Middle Management's Response To Board 11.7.12Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - 2012 - Pulaski - Management's Response To Board 11.7.12.pdf
Audit Report and Results - 2012 - Pulaski - Management's Response To Board 11.7.12Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - 2012 - WCMS - Board 11.7.12.pdf
Audit Report and Results - 2012 - WCMS - Board 11.7.12Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - 2012 - WFHS -  management response Board 11.7.12.pdf
Audit Report and Results - 2012 - WFHS - management response Board 11.7.12Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - 2012 - Woodville Tompkins  Management's Response to Board 11.7.12.pdf
Audit Report and Results - 2012 - Woodville Tompkins Management's Response to Board 11.7.12Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - 2012 Shuman Management Response To Board 11.7.12.pdf
Audit Report and Results - 2012 Shuman Management Response To Board 11.7.12Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - 3-14-11 Law and CJ Board.pdf
Audit Report and Results - 3-14-11 Law and CJ BoardUse SHIFT+ENTER to open the menu (new window).
2011
Audit Report and Results - Bloomingdale to Board 1.9.13.pdf
Audit Report and Results - Bloomingdale to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Early College to Board 1.9.13.pdf
Audit Report and Results - Early College to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - East Broad to Board 1.9.13.pdf
Audit Report and Results - East Broad to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - East Broad to BOE 01.11.12.pdf
Audit Report and Results - East Broad to BOE 01.11.12Use SHIFT+ENTER to open the menu (new window).
2012
Audit Report and Results - Ellis to Board 1.9.13.pdf
Audit Report and Results - Ellis to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Garrison- Board Report REVISION 3-21-11.pdf
Audit Report and Results - Garrison- Board Report REVISION 3-21-11Use SHIFT+ENTER to open the menu (new window).
2011
Audit Report and Results - Garrison to Board 1.9.13.pdf
Audit Report and Results - Garrison to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Groves to Board 1.9.13.pdf
Audit Report and Results - Groves to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Haven to Board 1.9.13.pdf
Audit Report and Results - Haven to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Heard to Board 1.9.13.pdf
Audit Report and Results - Heard to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Hodge Elementary to Board 1.9.13.pdf
Audit Report and Results - Hodge Elementary to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Johnson to Board 1.9.13.pdf
Audit Report and Results - Johnson to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Johnson to BOE 01.11.12.pdf
Audit Report and Results - Johnson to BOE 01.11.12Use SHIFT+ENTER to open the menu (new window).
2012
Audit Report and Results - May Howard to Board 1.9.13.pdf
Audit Report and Results - May Howard to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results - Utility Bill Audit Report  to Board 2.6.13.pdf
Audit Report and Results - Utility Bill Audit Report to Board 2.6.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results CGCA to Board 1.9.13.pdf
Audit Report and Results CGCA to Board 1.9.13Use SHIFT+ENTER to open the menu (new window).
2013
Audit Report and Results -Islands-Board Response Revision 3-21-11.pdf
Audit Report and Results -Islands-Board Response Revision 3-21-11Use SHIFT+ENTER to open the menu (new window).
2011
Audit Report and Results revised Pooler 11.7.12 Board.pdf
Audit Report and Results revised Pooler 11.7.12 BoardUse SHIFT+ENTER to open the menu (new window).
2013
Audit Report CIP -Shuman to Board.pdf
Audit Report CIP -Shuman to BoardUse SHIFT+ENTER to open the menu (new window).
2014School Audit
Audit Report Contract Reivew of Program Management Services to Board 11.6.13.pdf
Audit Report Contract Reivew of Program Management Services to Board 11.6.13Use SHIFT+ENTER to open the menu (new window).
2014
Audit Report Elementary-K8 Gifted Education Program 12-02 To Board.pdf
Audit Report Elementary-K8 Gifted Education Program 12-02 To BoardUse SHIFT+ENTER to open the menu (new window).
2012
Audit Report Fleet Management to Board 6.10.15.pdf
Audit Report Fleet Management to Board 6.10.15Use SHIFT+ENTER to open the menu (new window).
2015Audit
Audit Report HR 05.24.12 To Board.pdf
Audit Report HR 05.24.12 To BoardUse SHIFT+ENTER to open the menu (new window).
2012
Audit Report Island High School to Board 9.25.14.pdf
Audit Report Island High School to Board 9.25.14Use SHIFT+ENTER to open the menu (new window).
2015Audit
Audit Report Secondary Gifted MAP- final to Board.pdf
Audit Report Secondary Gifted MAP- final to BoardUse SHIFT+ENTER to open the menu (new window).
2013
Audit Report Secondary Gifted to Board.pdf
Audit Report Secondary Gifted to BoardUse SHIFT+ENTER to open the menu (new window).
2013
Audit Report with mgmt response-Gilbane Special Project E-13-01 to Board.pdf
Audit Report with mgmt response-Gilbane Special Project E-13-01 to BoardUse SHIFT+ENTER to open the menu (new window).
2012
AuditFollowUpReportSenttoBoard.pdf
AuditFollowUpReportSenttoBoardUse SHIFT+ENTER to open the menu (new window).
2010
AuditReportandResultsDeRennefinal.pdf
AuditReportandResultsDeRennefinalUse SHIFT+ENTER to open the menu (new window).
2010
AuditReportandResultsGeorgetownFinal.pdf
AuditReportandResultsGeorgetownFinalUse SHIFT+ENTER to open the menu (new window).
2010
AuditReportandResultsGouldFinal.pdf
AuditReportandResultsGouldFinalUse SHIFT+ENTER to open the menu (new window).
2010
AuditReportandResultsMayHoward2009final.pdf
AuditReportandResultsMayHoward2009finalUse SHIFT+ENTER to open the menu (new window).
2010
AuditReportandResultsPulaskiFinal.pdf
AuditReportandResultsPulaskiFinalUse SHIFT+ENTER to open the menu (new window).
2010
AuditReportandResultsThunderbolttoACFinal.pdf
AuditReportandResultsThunderbolttoACFinalUse SHIFT+ENTER to open the menu (new window).
2010
AuditReportChangeofPrincipalSWMSFinal.pdf
AuditReportChangeofPrincipalSWMSFinalUse SHIFT+ENTER to open the menu (new window).
2010
Bartlett Change in Principal 11.03.10.pdf
Bartlett Change in Principal 11.03.10Use SHIFT+ENTER to open the menu (new window).
2011
Beach Change in Principal 11.03.10.pdf
Beach Change in Principal 11.03.10Use SHIFT+ENTER to open the menu (new window).
2011
Bloomingdale Elementary School CIP to Board 10.23.14.pdf
Bloomingdale Elementary School CIP to Board 10.23.14Use SHIFT+ENTER to open the menu (new window).
2015Audit
BPR Bloomingdale Audit Report to Board 6.10.15.pdf
BPR Bloomingdale Audit Report to Board 6.10.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
BRP Audit Report Mercer to Board 10.23.14.pdf
BRP Audit Report Mercer to Board 10.23.14Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Butler to Board 03.26.15.pdf
Business Process Audit Report - Butler to Board 03.26.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Gadsden Elementary  to Board 3.26.15.pdf
Business Process Audit Report - Gadsden Elementary to Board 3.26.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report  Gadsden to Board 10.23.14.pdf
Business Process Audit Report Gadsden to Board 10.23.14Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Garden City to Board 3.26.15.pdf
Business Process Audit Report - Garden City to Board 3.26.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Haven Elementary to Board  10.23.14.pdf
Business Process Audit Report - Haven Elementary to Board 10.23.14Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Hodge Elementary to Board 12.10.14.pdf
Business Process Audit Report - Hodge Elementary to Board 12.10.14Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - May Howard to Board 5.6.15.pdf
Business Process Audit Report - May Howard to Board 5.6.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Mercer Middle to Board 5.2.15.pdf
Business Process Audit Report - Mercer Middle to Board 5.2.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Oatland to Board 6.10.15.pdf
Business Process Audit Report - Oatland to Board 6.10.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Pooler Elementary to Board 12.10.14.pdf
Business Process Audit Report - Pooler Elementary to Board 12.10.14Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Port Wentworth  to Board 12.10.14.pdf
Business Process Audit Report - Port Wentworth to Board 12.10.14Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Port Wentworth to Board 3.26.15.pdf
Business Process Audit Report - Port Wentworth to Board 3.26.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Savannah High to Board 6.10.15.pdf
Business Process Audit Report - Savannah High to Board 6.10.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - SWES to Board 5.6.15.pdf
Business Process Audit Report - SWES to Board 5.6.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - WCMS to Board 10.2.13.pdf
Business Process Audit Report - WCMS to Board 10.2.13Use SHIFT+ENTER to open the menu (new window).
2014
Business Process  Audit Report - WFES to Board 5.6.15.pdf
Business Process Audit Report - WFES to Board 5.6.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
Business Process  Audit Report - Woodville to Board 5.6.15.pdf
Business Process Audit Report - Woodville to Board 5.6.15Use SHIFT+ENTER to open the menu (new window).
2015School Audit
1 - 100 Next