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Unitary Status Plan Budget and Expenditure Audit - May 18, 2018
Purpose: To determine whether USP money was spent in accordance with the court order.
USP Audit Report
External Auditor General Performance Audit - March 8, 2018
This audit focused on the District's efficiency and effectiveness in four operational areas: administration, plant operations and maintenance, food service, and student transportation because of their effect on classroom dollars.
Performance Audit and District Response
TUSD Spending Comparison
Title I Expenditures - January 26, 2018
Purpose: To determine whether Title I funds were spent appropriately and to determine whether operations were efficient.
Title I Expenditures Report
Prop 301 Disbursement Guidance - January 11, 2018
Purpose: To provide clarity on who is eligible to receive Prop 301 disbursements.
Prop 301 Disbursement Guidance
Auction Process Internal Controls - January 2018
Purpose: To illustrate the previous lack of internal controls over the auction process and to propose the actions the district should take to improve these controls.
Auction Internal Controls
Internal Auditor Documents
Internal Audit Charter
DIF - Audits/Financial Monitoring
DIFB - Fraud, Theft, or other Intentional Acts of Crime Discovered by the Internal Auditor
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