Today's Choice for Tomorrow's Future

School Board Approved Reports

This section of the District Auditors website posts all Internal Audit Reports, Outsourced Audit Reports, and State/Federal Audit Reports that have been approved by the School Board and accepted into Public Record.  All reports are listed by Fiscal Year completed. 

Fiscal Year 2018 - 2019

Internal Audit Projects

Physical Inventory Audit Report

Risk Assessment 2018 - 2019

Contract Audit Printers, Copiers & Toner Audit

Digital Loss Prevention Audit

State, Federal & Other Audit Reports

Lake County CAFR Report

 


Fiscal Year 2017 - 2018

Internal Audit Projects

Physical Inventory Audit Report

BGA/Con-Ed Contract Audit Report

Quality Assurance & Improvement Audit Report

Internal Funds Audit Report

Purchase Card Audit Report

Time & Attendance Audit Report

State, Federal & Other Audit Reports

State of Florida Auditor General Operational Audit

State of Florida Auditor General IT Audit Report

Full-Time Equivalent Student Enrollment & Student Transportation Audit Report

School Meals Administrative Review 2017 - 2018 Report

Educational Foundation Financial Statement Audit Report 2016 - 2017

Lake County Schools CAFR Report 


Fiscal Year 2016 - 2017

Internal Audit Projects

Teaching Learning & Textbook Follow-up Audit Report

Physical Inventory Audit Report

Procurement Operational Audit Report

Property Management Follow-up Audit Report

Internal Funds Audit Report

Quality Assurance & Improvement Audit Report

Transportation Operational Follow-up Report

East Ridge Band Boosters Follow-up Report

State, Federal & Other Audit Reports

Communication Audit

Lake County Schools CAFR Report


Fiscal Year 2015 - 2016

Internal Audit Projects

Maintenance Department Follow-up Audit Report

Full Time Equivalent (FTE) Follow-up Audit Report

Virtual School Follow-up Audit Report

Teaching & Learning Audit Report

Internal Funds Audit Report

Physical Inventory Audit Report

Leesburg ES Uniform Fund Audit Report