Integrity - Transparency - Innovation - Independence
Enrollment/Withdrawal Audit Follow Up - 2018
Audit Services performed a follow up of the enrollment/withdrawal audit for eleven schools. Overall, schools showed improvement in all areas.
IDEA Basic/Preschool Audit
ADE completed their audit on compliance with federal requirements in several areas.
Taylor Junior High School Bookstore - Follow-up
Audit Services completed our follow-up review of the Taylor JHS bookstore and its Corrective Action Plan!
Taft PTO - Follow-up
Audit Services completed our follow-up review of the Taft elementary PTO and its Corrective Action Plan!
Risk Assessment
The Arizona Department of Education has performed a risk assessment for Mesa Public Schools.
Bookstore Flash Audit 2017-18 Audit Report
Audit Services has completed an abbreviated audit of all bookstores at our Junior High and High schools.
Red Mountain High School bookstore - Follow-Up
Audit Services completed our follow-up review of the Red Mountain High School bookstore and its Corrective Action Plan!
Native American Ed Program (NAEP) - Follow-Up
Audit Services completed our follow-up review of the NAEP and its Corrective Action Plan!
2017-18 District Comprehensive Annual Financial Report
The District has issued the Comprehensive Annual Financial Report for the 2016-17 year. This report is compiled by our external auditing firm Heinfeld & Meech and consists of management’s representations concerning the finances of the District.
Student Enrollment/Withdrawal 2017-18 Audit Report
Summary - In fiscal year 2017-18, Audit Services audited student enrollment and withdrawal information at all 81 MPS Schools. Included in this report is a review of retention of birth certificates and residency documentation for all enrollments reviewed.
Enrollment/Withdrawal Audit Follow Up - 2018
IDEA Basic/Preschool Audit
Taylor Junior High School Bookstore - Follow-up
Taft PTO - Follow-up
Risk Assessment
Bookstore Flash Audit 2017-18 Audit Report
Red Mountain High School bookstore - Follow-Up
Native American Ed Program (NAEP) - Follow-Up
2017-18 District Comprehensive Annual Financial Report
Student Enrollment/Withdrawal 2017-18 Audit Report
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Student Store Audit
Posted by Joseph Leon
on Tuesday, March 6, 2018 at 8:48 AM (MST)
Audit Services is starting an audit of the student store at Dobson High School. This is in alignment with the 2017-18 audit plan.
Audit Services is starting an audit of the student store at Dobson High School. This is in alignment with the 2017-18 audit plan.
Audits by Topic
- Arizona State Retirement System (ASRS)
- Auditor General - Classroom Spending Report by Year
- Bookstores & Student Stores
- Comprensive Annual Financial Report (CAFR)
- E-Rate (Performance Audit)
- IDEA Basic Grant
- Native American Education Program
- Payroll
- Positive Behavior Intervention Services (PBIS)
- Risk Assessment
- Safe Checks
- Student Enrollment/Withdrawal Records
- Student Support Organizations (PTO & Booster Clubs)
- Title III
- Travel
Mission and Vision
Audit Services is committed to improving operations across Mesa Public Schools.
With an objective and comprehensive approach to evaluating systems and identifying opportunities, we empower and collaborate with stakeholders to create dynamic and sustainable solutions.
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The audit committee is composed of three member of the public body and act as an independent liaison between the Governing Board, Superintendent and the internal and external audit functions.
This includes proposed and expected internal/external audits to be conducted for the year beginning in July and ending in June.
External audits are conducted by outside agencies. A compliance audit is performed annually while others may be performed at different intervals.
Internal audits are conducted by Mesa Public Schools. These are based on the recommendations of the Audit Committee.
Staff
Director of Audit Services, CPA
Ken Alexander (480) 472-0132
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Internal Auditor
Joseph Leon (480) 472-0449
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