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 2022 - 2023
INTERNAL AUDIT PROJECTS
LCS District's Accounts Payable Financial Audit
Chromebook Inventory Audit Report
Fiscal Year 2021 - 2022
INTERNAL AUDIT PROJECTS
Tavares Middle School Operational Audit
Triangle Elementary School Operational Audit
Grounds & Central Warehouse Operational Audit Report
Agreement for Design Professional Services Contract Review
Copier and Printer Contract Audit
State, Federal & Other Audit Reports
State of Florida FEFP & Student Transportation Report
Lake County CAFR 2021 Financial Report
Fiscal Year 2020 - 2021
INTERNAL AUDIT PROJECTS
Internal Audit Annual Self Assessment Report
Charter School Billing Audit Report
LifeStream Contract Audit Report
Maintenance Operational Audit Report
Construction Contract Review Report
State, Federal & Other Audit Reports
State of Florida Auditor General Operational Audit 2020
Educational Foundation Financial Report
Lake County Schools CAFR Report
State of Florida FEFP & Student Transportation Report
Fiscal Year 2019 - 2020
INTERNAL AUDIT PROJECTS
Cypress Ridge Construction Audit Report
Internal Audit Self Assessment with Independent Validation Reports
CareHere Financial Audit Report
Physical Inventory for Fiscal Year End 2018 - 2019 Report
East Ridge Choral Booster Organization Financial Audit Report
Fiscal Year 2018 - 2019
Internal Audit Projects
Transportation Operational Audit Report
QAIP Self Assessment Audit Report
Food Services Cost Analysis Audit Report
Physical Inventory Audit Report
Contract Audit Printers, Copiers & Toner Audit
State, Federal & Other Audit Reports
Fiscal Year 2017 - 2018
Internal Audit Projects
Physical Inventory Audit Report
BGA/Con-Ed Contract Audit Report
Quality Assurance & Improvement 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
Quality Assurance & Improvement Audit Report
Transportation Operational Follow-up Report
East Ridge Band Boosters Follow-up Report
State, Federal & Other Audit Reports
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
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
Eustis Heights ES Construction Audit Report
Professional Development Audit Report