FY24 AUDIT REPORTS

• FY24-03_Student Services Internal Audit Report by Plante Moran
• FY24-04_Office of Employee Experience & Performance Internal Audit Report by Plante & Moran
• FY24-05_Special Education Services Internal Audit Report by Plante & Moran
• FY20-06_MCAAF Internal Audit Report

FY23 AUDIT REPORTS

• FY23-02_Talent Management Audit Report by Baker Tilly
• FY23-03_Ethics Program & Activities Final Audit Report by Carr, Riggs & Ingram, LLC

FY22 AUDIT REPORTS

• FY22-01_P-Card Audit Report
• FY22-02_Accounts Payable Audit Report
• FU-FY22-01_Transportation Certifications & Inspections Audit Report Follow-Up

FY21 AUDIT REPORTS

• SP-FY21-01_Bus Operator Final Audit Report by Rausch
• SP-FY21-02_Bus Operator Pay Review Final Audit Report by Rausch
• SP-FY21-03_APS Corvid-19 Health and Safety Review - Executive Summary by Rausch
• FY21-01_Grants Management Audit Report
• FY21-02_Transportation Parts Vendor Oversight Final Report

FY20 AUDIT REPORTS

• FY20-01_Parking Lot Final Audit Report
• FY20-02_Athletics Audit Final Report
• FY20-05_Vendor Management/IT Third Party Final Report
• FY20-06_Booker T. Washington HS Final Report
• FY20-07_Mary Lin ES Final Report
• FY20-08_BenjaminEMays Final Report
• FY20-09_BrandonES Final Report
• FY20-10_SuttonMS Final Report
• FY20-11_MaynardJacksonHS Final Report
• FY20-12_John Lewis Invictus Academy MS Final Report
• FY20-16_Payroll Audit Report
• FY20-17_Lawson ERP Upgrade Final Implementation Review by Rausch

FY19 AUDIT REPORTS

• FY19-01_Jean Childs Young Middle School Final Audit Report
• FY19-02_Ralph J. Bunche Middle School Final Audit Report
• FY19-03_Sarah Smith Elementary School Final Audit Report
• FY19-04_Morris Brandon Elementary School Final Audit Report
• FY19-05_Paul L. Dunbar Elementary School Final Audit Report
• FY19-06_Bolton Academy Final Audit Report
• FY19-07_Tuskegee Airmen Global Academy Final Audit Report
• FY19-08_Office of Innovation Final Audit Report
• FY19-09_Cascade Elementary School Final Audit Report
• FY19-10_Procurement Final Audit Report
• FY19-11_APS Infinite Campus Final Audit by Rausch
• FY19-12_Pay Parity Final Audit Report
• FY19-13_Construction Projects Risk and Control Assessment Final Audit Report
• FY19-14_FINAL Report IC Monitoring Audit by Rausch 
• FY19-15_Nutrition Dept. Vendor Management and Oversight Final Audit Report by RGP

FY18 AUDIT REPORTS

• FY18-02_Parkside Elementary Final Audit Report
• FY18-03_E. Rivers Elementary Final Audit Report
• FY18-04_Samuel M. Inman Middle School Final Audit Report
• FY18-05_Bazoline E. Usher-Collier Heights Final Audit Report
• FY18-06_Benjamin E. Mays High School Final Audit Report
• FY18-07_Coretta Scott King Young Women's Leadership Academy Final Audit Report
• FY18-08  William M. Finch Elementary School Final Audit Report
• FY18-09_Thomas Jefferson Perkerson Elementary School Final Audit Report
• FY18-10_Maynard Jackson High School Final Audit Report
• FY18-11_Transportation Certification & Inspection Audit Report
• FY18-12_Safety and Security Final Audit Report
• FY18-13  BEST Academy Final Audit Report
• FY18-14_P-Cards Final Audit Report
• FY18-15_George Washington Carver Early College Final Audit Report
• FY18-16_Alonzo A. Crim High School Final Audit Report
• FY18-17_North Atlanta High School Final Audit Report
• FY18-18_Forrest Hill Academy Final Audit Report
• FY18-19_APS ITGC Audit Report by Rausch

FY17 AUDIT REPORTS

• AA-2016-70-001_D.M. Therrell High School Final Audit Report
• AA-2016-70-001_South Atlanta High School Final Audit Report

• FY17-01_Joseph Emerson Brown Middle School Final Audit Report

• FY17-02_Samuel Inman Middle School Final Audit Report
• FY17-03_Luther Judson Price Middle School Final Audit Report
• FY17-04_Ralph Bunche Middle School Final Audit Report
• FY17-06_Sylvan Hills Middle School Final Audit Report
• FY17-08_Martin Luther King Jr.Middle School Final Audit Report
• FY17-09_Springdale Park Elementary School Final Audit Report
• FY17-10_Harper Archer Middle School Final Audit Report
• FY17-11_Crawford W.Long Middle School Final Audit Report
• FY17-12_Frederick Douglass High School Final Audit Report
• FY17-13_Henry Grady High School Final Audit Report
• FY17-14_Richard Nathaniel Fickett Elementary School Final Audit Report
• FY17-15_William M. Boyd Elementary School Final Audit Report 

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