Pages - AuditReport

Internal Audit Reports
2013
Audit of Elementary K-8 Gifted Education Program Audit of Elementary K-8 Gifted Education Program MAP Review of Godley Station /Gilbane Final Payment Review of Business Processes - Maintenance and Operations Review of District Utility Invoices Review of Student Activity Fund Trasaction for School Stores,Concessions and Ticket Sales Management Action Plan for School Stores, Concessions and Ticket Sales Audit of Secondary Gifted Education Program Audit of Secondary Gifted Education Program MAP	DeRenne Change in Principal DeRenne Change in Principal Follow-up Largo-Tibet Change in Principal Largo-Tibet Change in Principal Follow-up Mercer Change in Principal Pooler Change in Principal Pooler Change in Principal Follow-Up Pulaski Change in Principal Pulaski Change in Principal Follow-Up Shuman Change in Principal Shuman Change in Principal Follow-Up West Chatham Middle Change in Principal West Chatham Middle Change in Princiapl Follow-Up Windsor Forest High Change in Principal Windsor Forest High Change in Principal Follow-Up Woodville Tompkins Change in Principal Woodville Tompkins Change in Principal Follow-Up Bloomingdale Change in Principal Coastal GA Comprehensive Change in Principal Coastal GA Comprehensive Change in Principal Follow-up Early College Program Change in Principal East Broad Street K8 Change in Principal East Broad Street K8 Change in Principal Follow-Up Review Charles Ellis Change in Principal Charles Ellis Change in Principal Follow-Up Garrison School of Visual & Performing Arts Change in Principal Georgetown K-8 Change in Principal Groves High Change in Principal Groves High Change in Principal Follow-up Haven Elementary Change in Principal Haven Elementary Change in Principal Follow-Up Heard Elementary Change in Principal Hodge Preparatory Academy Change in Principal Johnson High Change in Principal Johnson High Change in Principal Follow-Up May Howard Elementary Change in Principal May Howard Elementary Change in Principal Follow-Up Review Mercer Change in Principal New Hampstead Change in Principal JG Smith Change in Principal Port Wentworth Change in Principal White Bluff Change in Principal

2012
Godley Station ESPLOST Pay Apps Report Pulaski ESPLOST Pay Apps Report Leasing and Renting Facilities Audit of Human Resources - Compensation Audit of Human Resources - Compensation MAP Audit of HR Attachment 1 Audit of HR Attachment 2 Audit of HR Attachment 3 Audit of ESPLOST Academic Technology Upgrade Audit of ESPLOST Academic Technology Upgrade MAP Report of Use of Audits June 30, 2012 Audit of Test Administration Audit of Test Administration MAP Audit of School Nutrition Program Daily Point of Sale and Food Inventory Procedure Audit of School Nutrition Program Daily Point of Sale and Food Inventory Procedure MAP Risk Assessment - Environmental Testing	Bloomingdale Elementary Business Process Review Bloomingdale Follow-Up CIP Coastal Ga Comprehensive Business Process Review Coastal Ga Comprehensive Business Process Follow-Up Review Early College Program Change in Principal Review Early College Program CIP Follow-Up Review Charles Ellis Montessori Academy Business Process Review Charles Ellis Montessori Academy Business Process Follow-Up East Broad Street K-8 Change in Principal Review East Broad Street K-8 CIP Follow-Up Review Garrison School of Visual & Performing Arts Change in Principal Review Follow-Up Garrison School of Visual & Performing Arts CIP Review Spring 2012 Follow-Up Godley Station Change in Principal Review Follow-Up Godley Station CIP Follow-Up Review Groves High Change in Princpal Review Follow-Up Groves High CIP Follow-Up Review Haven Elementary Change in Principal Review Haven Elementary CIP Follow-Up Review Heard Elementary Change in Principal Review Heard Elementary CIP Follow-Up Review Hodge Preparatory Academy Business Process Review Hodge Preparatory Academy Business Process Follow-Up Johnson High Change in Principal Review Johnson High CIP Follow-Up Review Islands High Change in Principal Review Follow-Up Islands High CIP Follow-Up Review May Howard Elementary Change in Princpal Review May Howard Elementary CIP Follow-Up Review Savannah Arts Academy Change in Princpal Review Follow-Up Savannah Arts Academy CIP Follow-Up Review Woodville Tompkins High Change in Princpal Review Woodville Tompkins High CIP Follow-Up Review
2011
Audit of Management and Documentation of Student Behavior Report Audit of Management and Documentation of Student Behavior Attachments Audit of Management and Documentation of Student Behavior Management Action Plan (MAP) Procurement Audit of ESPLOST Funds Audit of Scott Alternative Learning Center Audit of Scott Alternative Learning Center Management Action Plan (MAP) Report on Use of Audits June 30, 2011 Audit of Food and Nutrition Audit of Food and Nutrition Management Action Plan (MAP) ESPLOST / URS Contract Compliance	Bartlett Middle School Change in Principal Report Bartlett CIP Follow-Up Report Beach High School Change in Principal Report Beach CIP Follow-Up Report DeRenne Middle School Change in Principal Report DeRenne CIP Follow-Up Report Garden City Elementary School Change in Principal Report Garden City CIP Follow-UP Report Garrison School of Visual & Performing Arts Change in Principal Report Godley Station Change in Principal Report Groves Change in Principal Report Haven Elementary School Change in Principal Report Haven CIP Follow-Up Report Heard Elementary School Change in Principal Report Heard CIP Follow-Up Report Islands High School Change in Principal Report Juliette Low Elementary School Change in Principal Report Juliette Low CIP Follow-Up Report Marshpoint Elementary School Change in Principal Report Marshpoint CIP Follow-Up Report Mercer Middle School Change in Principal Report Mercer CIP Follow-Up Report Pooler Elementary School Change in Principal Report Pooler CIP Follow-Up Report Savannah Arts Academy Change in Principal Report Savannah Arts CIP Follow-Up Report School of Law and Criminal Justice Change in Principal Report School of Law and Criminal Justice CIP Follow-Up Report White Bluff Elementary School Change in Principal Report White Bluff CIP Follow-Up Report Windsor Forest High Change in Principal Report Windsor Forest High CIP Follow-Up Report
2010
Review of Transportation - Bus Inventory Textbook Memo Audit of Risk Management Department Report on Use of Audits June 30, 2010 ESPLOST External Audit 12/31/2009 ESPLOSTPerformanceAudit123109.pdf ESPLOST Audit June 2010 Board Report with Management's Response.pdf	DeRenne Middle School Change in Principal Report DeRenne CIP Follow-Up Report Georgetown Elementary School Change in Principal Report Georgetown CIP Follow-Up Report Gould Elementary School Change in Principal Report Gould CIP Follow-Up Report May Howard Elementary School Change in Principal Report May Howard CIP Follow-Up Report Pulaski Elementary School Change in Principal Report Pulaski CIP Follow-Up Report Southwest Middle School Change in Principal Report Southwest Middle School CIP Follow-Up Report Thunderbolt Elementary School Change in Principal Report Thunderbolt CIP Follow-Up Report School of Law & Criminal Justice Change-in-Principal Report
2009
ESPLOST Interim Results Jan - Mar 2008 ESPLOST Interim Audit Results April - July 2008 ESPLOST Change Order Log 2008 Audit of Woodville-Tompkins Technical Career Institute Building Alterations ESPLOST Performance Audit Dec. 2008 Audit of Title I » Title I Appendix A & B » Title I SMART MAP Fixed Asset Accountability » Fixed Asset Accountability Management Action Plan (MAP) Report on Use of Audits	Coastal Middle School Change-in-Principal Review » Coastal CIP Follow-Up Hubert Middle School Change-in-Principal Review » Hubert CIP Follow-UP Island Elementary School Change-in-Principal Review » Islands CIP Follow-Up J.G. Smith Elementary Change-in-Principal Review » J.G. Smith CIP Follow-UP Savannah High School Change-in-Principal Review » Savannah High CIP Follow-UP Southwest Elementary School Change-in-Principal Review » Southwest Elementary CIP Follow-up West Chatham Elementary School Change-in-Principal Review » West Chatham Elementary CIP Follow-UP West Chatham Middle School Change-in-Principal Report » West Chatham Middle CIP Follow-Up
2008
Teacher Turnover and Retention Audit (TTR) » Attachment A » Attachment B » Attachment C » Attachment D »Management Action Plan 21st Century Community Learning Centers Southwest Middle School Audit » Part 2 » Part 3 » Management Action Plan	Gadsden Change-in-Principal Review Groves Change-in-Principal Review Spencer Change-in-Principal Review Bartow Change-in-Principal Review Garden City Change-in-Principal Review Largo-Tibet Change-in-Principal Review Bartlett Change-in-Principal Review Butler Change-in-Principal Review East Broad Change-in-Principal Review Johnson Change-in-Principal Review Marshpoint Change-in-Principal Review White Bluff Change-in-Principal Review Early College Change-in-Principal Review Hesse Change-in-Principal Review Isle of Hope Change-in-Principal Review Port Wentworth Change-in-Principal Review Savannah High Change-in-Principal Review Shuman Change-in-Principal Review
2007
Butler Audit Report » Butler Management Action Plan Federal Magnet Schools Assistance Program Grant » Management Action Plan MSAP Grant	Bartlett Change-in-Principal Review Beach Change-in-Principal Review Coastal Change-in-Principal Review Gadsden Change-in-Principal Review Garrison Change-in-Principal Review Haven Change-in-Principal Review Heard Change-in-Principal Review Jenkins Change-in-Principal Review Howard Change-in-Principal Review Myers Change-in-Principal Review Pooler Change-in-Principal Review Savannah Arts Academy Change-in-Principal Review Shuman Change-in-Principal Review Southwest Middle Change-in-Principal Review Windsor Forest Elem Change-in-Principal Review Windsor Forest High Change-in-Principal Review
2006
Reliability of Student Data Final Report » Student Data Action Plan » Student Data Planning Documents	Gadsden Final Report Gadsden Management Action Plan
2005
TAPP Final Report » TAPP Management Action Plan	Human Resources Audit HR Management Action Plan
2004
Exceptional Children Eduction: ECE Management Action Plan » Administrators Survey results Faculty Survey Results

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Audit Reports

Elijah Powell