Savannah-Chatham County Board of Education

 FY 2013 Internal Audit Plan

Current Estimated Draft Report to Mgmt (or Project Completion)

Internal and Academic Audits

Carryover from FY 2012

Gifted – Elementary and K-8

 N/A

Test Administration

 N/A

SWMS Risk-Based School Audit

 N/A

School Audits

Change-in-Principal (CIP)  Reviews (7)

 Nov 2012

Follow-up CIP Reviews (18)

 Mar 2013

Academic / Internal Audits

Gifted – Secondary grades

 TBD

Maintenance and Operations

 TBD

Guidance Counselors

 TBD

Student Data

 TBD

ESPLOST – Various

 TBD

Quarterly Risk Assessments

 Various

Audit Follow-Ups

Report on Use of Audits

 Aug 2013