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2018 Comprehensive Annual Financial Report
Posted by Joseph Leon
on Friday, January 18, 2019 at 8:16 AM (MST)
Mesa Public Schools has received their Comprehensive Annual Financial Report (CAFR) for the 2017-18 year. You can see this report and prior year reports here.
Mesa Public Schools has received their Comprehensive Annual Financial Report (CAFR) for the 2017-18 year. You can see this report and prior year reports here.
Property Management Consulting Report
Posted by Joseph Leon
on Thursday, January 17, 2019 at 11:00 AM (MST)
In the 2018-19 year, Audit Services worked with the Property Management department to review procedures and assist with year-end reporting. In addition, several recommendations were made as well as suggested procedures to be implemented. You can see the full report here.
In the 2018-19 year, Audit Services worked with the Property Management department to review procedures and assist with year-end reporting. In addition, several recommendations were made as well as suggested procedures to be implemented. You can see the full report here.
Franklin West PTO memo
Posted by Joseph Leon
on Thursday, January 17, 2019 at 10:44 AM (MST)
In January of 2019, Audit Services was asked to review the by-laws and procedures for the Franklin West PTO. You can see the memo here.
In January of 2019, Audit Services was asked to review the by-laws and procedures for the Franklin West PTO. You can see the memo here.
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Audit Committee meeting on May 8, 2019 at 4 pm at 63 East Main Street on the 7th floor.
Director of Audit Services, CPA, CFE
Ken Alexander (480) 472-0132
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Joseph Leon (480) 472-0449
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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.
CLICK HERE FOR AUDIT PLANS FROM PRIOR YEARS
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.
Various presentations and trainings provided by Audit Services categorized by topic.
External audits are conducted by outside agencies. A compliance audit is performed annually while others may be performed at different intervals.