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Recent Audit Services Projects
Dobson Student Store Audit Report issued
Posted by Joseph Leon
on Monday, August 13, 2018 at 3:18 PM (MST)
In the spring and summer of 2018, Audit Services performed an audit of the Dobson High School student store. Read the full report here and review the Corrective Action Plan here.
In the spring and summer of 2018, Audit Services performed an audit of the Dobson High School student store. Read the full report here and review the Corrective Action Plan here.
Safe Check Audit Report
Posted by Joseph Leon
on Monday, July 23, 2018 at 3:02 PM (MST)
Audit Services visited elementary schools to review their cash controls and contents of safes. The report can be reviewed here.
Audit Services visited elementary schools to review their cash controls and contents of safes. The report can be reviewed here.
Operations Inventory Memo
Posted by Joseph Leon
on Monday, July 2, 2018 at 8:43 AM (MST)
In preparation of the annual single audit performed by our external audit firm, Audit Services requested inventory counts from various departments. Some variances were identified with MPS' Operations Warehouse and a memo was transmitted which can be read here.
Their response was timely and can be viewed here.
In preparation of the annual single audit performed by our external audit firm, Audit Services requested inventory counts from various departments. Some variances were identified with MPS' Operations Warehouse and a memo was transmitted which can be read here.
Their response was timely and can be viewed here.
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Audits by Topic
Audits by Year
Integrity - Transparency - Innovation - Independence
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.
Quick Links
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.
The Comprehensive Annual Financial Report or CAFR is published yearly by our external auditing firm to comply with the state mandate of an annual single audit with a complete set of financial statements. In addition, this page contains the Compliance Questionnaire and Single Audit Reports.
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.
Various presentations and trainings provided by Audit Services categorized by topic.
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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