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 2019 - 2020

INTERNAL AUDIT PROJECTS

Physical Inventory for Fiscal Year End 2018 - 2019 Report

East Ridge Choral Boosters Financial Audit Report


Fiscal Year 2018 - 2019

Internal Audit Projects

Transportation Operational Audit Report

Internal Funds Audit Report

QAIP Self Assessment Audit Report

Food Services Cost Analysis Audit Report

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


Fiscal Year 2014 - 2015

Physical Inventory Audit Report

Transportation Operational Audit Report

Grassy Lake Administrative Audit Report

Purchase Card Audit Report

Eustis Heights ES Construction Audit Report

Professional Development Audit Report


Fiscal Year 2013 - 2014

Fixed Asset Audit Report

Maintenance Operational Audit Report

Class Size Audit Report