Internal Audit Plans
This section posts the Internal Audit Plan for the current fiscal year and past fiscal years for Lake County Schools. Each Internal Audit Plan is reviewed and accepted by the Audit Committee prior to approval by the School Board. The Internal Audit Plan for fiscal year 2019/2020 is the sixth full year the Internal Audit Plan has been under the direction of the Director of Internal Audit for the School District. The Internal Audit Plan for FYE 2020, was developed by completing an extensive Risk Assessment, analysis of recent Operational Audits of Florida School Districts, a review of areas the Florida Auditor General focus on in 2019/2020 and individual meeting with each School Board member to incorporate their insights. This Risk Assessment work was used to determine the audits to be included in the Internal Audit Plan for fiscal year 2019 - 2020.