Audit of School of Humanities at Juliette Gordon Low Elementary – ESPLOST / Final Review (#18-07) 

https://go.boarddocs.com/ga/sccs/Board.nsf/files/B9SVR76A706A/$file/030619.Audit%20Report%20-%20Low%20Elementary.pdf

Report on Audit of Field Trips (#18-11)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BAW483723CAF/$file/041019.Board%20Report%20-%20Audit%20of%20Field%20Trips.pdf

Report on Audit of Andrea B. Williams Elementary School – ESPLOST / Final Review (#19-01) 

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BAW2S6773479/$file/041019.Board%20Report%20-%20ESPLOST%20-%20Andrea%20B.%20Williams%20Elementary%20School.pdf

Report on Contract Compliance Audit of Office Services – District Wide Furniture, Fixtures, and Equipment (FF&E) (#19-03) 

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BDJN5E5E3B80/$file/071019.Report%20on%20Contract%20Compliance%20Audit%20of%20Office%20Services.pdf

Audit of Use of Substitutes and Teacher Absences

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BFWT3H756656/$file/091819.Board%20Audit%20Report%20Template%20Use%20of%20Substitutes%20and%20Teacher%20Absences%20with%20SMART%20MAP.pdf

Report on Audit of Yamacraw Center for the Performing Arts – ESPLOST / Final Review (#19-05) 

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BKMUPM7D0983/$file/011520.ESPLOST%20Audit%20of%20Yamacraw%20Center%20for%20the%20Performing%20Arts.pdf

Business Process Reviews  2019-2020

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BKMURJ7D5125/$file/011520.Summary%20of%20Business%20Process%20Reviews.School%20Year%202019-2020.pdf

Report on Audit of Savannah High School CTAE Lab Addition – ESPLOST (#20-04)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BUTTQ8741798/$file/11042020.Report%20on%20Audit%20of%20Savannah%20HS%20CTAE%20Addition%20-%20ESPLOST.pdf

Report on Audit of White Bluff Elementary School – ESPLOST  (Audit Period through September 30, 2019) (#20-01)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BUTTTE74AE3F/$file/11042020.ESPLOST%20Audit%20of%20White%20Bluff%20Elementary%20School.pdf

Audit of Donation and Grant Processes

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BUTTU774EF70/$file/11042020.Board%20MTG%20Audit%20Report%20of%20Donation%20and%20Grants.pdf

Audit of Student Discipline Practices

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BVZ29D805EF6/$file/12.09.20%20.Audit%20of%20Student%20Discipline.pdf

Audit of School Social Workers

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BX2QSV5FF4E9/$file/AUDIT%20REPORT%20ENCLOSURE_SCHOOL%20SOCIAL%20WORKERS_Board%20Combined%20Files%20Jan%2013%2021.pdf

Audit of Islands High School Athletic Complex – ESPLOST   (#20-05)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BX2QUL6016D8/$file/01.13.21%20Report%20on%20Audit%20of%20Islands%20High%20School%20Athletic%20Complex%20-%20ESPLOST.pdf

Business Process Reviews 2020-2021

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BZUNKW605CA1/$file/April%2014%202021%20Board%20Meeting%20Summary%20Report%20SY20.21BPR%20AUDIT%20COMMITTEE.pdf

Contract Audit of Lawn Care Services 

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BZUPAQ63AFD3/$file/Consent_Report%20on%20Contract%20Audit%20of%20Lawn%20Care%20Services_4142021.pdf

Audit of Jenkins High School – ESPLOST / Initial Review             (#21-02)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/BZUMWA5CD8F1/$file/041421%20Board%20Report%20on%20Audit%20of%20Jenkins%20High%20School%20-%20Initial%20Review.pdf

ESPLOST Audit of White Bluff Elementary School – Final Review (#21-07)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/C6GRHZ6DCE59/$file/09.08.2021_Audit%20Report%20on%20ESPLOST%20Audit%20of%20White%20Bluff%20Elementary%20School%20-%20Final%20Review.pdf

Audit of RFP#21-05

https://go.boarddocs.com/ga/sccs/Board.nsf/files/C88PQ8658FE8/$file/11.03.21_AUDIT_RFP21-05%20Board%20Doc%20File.pdf

Audit of School Psychologists

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CB3NUK60754E/$file/02.02.22_Audit%20of%20School%20Psychologists_Board%20Agenda.pdf

Audit of Roof Replacement Projects (#22-01)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CD9NBF5A7A3C/$file/04.13.22_032422%20Audit%20Committee%20-%20Audit%20of%20Replacement%20Projects.pdf

Business Process Reviews 2021-2022

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CD9NCN5AA4BA/$file/Business%20Process%20Summary%20Review.pdf

Nurse Summary Report 2021-2022

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CD9NCS5AA7C9/$file/Nurse%20Summary%20Report%20SY21.22.pdf

School Nutrition Summary 2021-2022

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CD9NCW5AAD86/$file/AC%20School%20Nutrition%20Summary%20Report%20SY21.22.pdf

School Nutrition Inventory Processes (#22-03)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CHUGHV43EF9E/$file/09.07.2022_September%202022%20Report%20Audit%20of%20School%20Nutrition%20Inventory%20Processes%20enclosure.pdf

ESPLOST Audit of Savannah High School Stadium Project (#22-02)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CFUS5E6FCE55/$file/07.13.2022_Board%20July%2013%202022%20ESPLOST%20Audit%20of%20Savannah%20High%20School%20Stadium%20Project%20with%20MAP.pdf

Audit of School Nutrition Inventory Processes (#22-03)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CHUGHV43EF9E/$file/09.07.2022_September%202022%20Report%20Audit%20of%20School%20Nutrition%20Inventory%20Processes%20enclosure.pdf

ESPLOST Audit of Beach High School Auditorium (#22-04)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CKLSUF736078/$file/11.02.2022_Board%20Report%20and%20MAP%20-%20ESPLOST%20Audit%20of%20Beach%20High%20School%20Auditorium.pdf

School Nutrition Summary 2022-2023

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CMSPU9660ABB/$file/01.11.2023_Board%20report%20Janaury%202023%20School%20Nutrition.pdf

Nurse Summary 2022-2023

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CMSPUX662DB6/$file/01.11.2023_Board%20Report%20January%202023%20Nurse%20Review.pdf

Business Process Reviews 2022-2023

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CPBT5Y75C246/$file/March%201%2C%202023%20Summary%20BPR%20Report.pdf

ESPLOST Audit of Jenkins High School - Final Review (#23-02)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CPBSUP74485D/$file/03.01.23%20Board%20Report%20ESPLOST%20Audit%20of%20Jenkins%20HS%20-%20Final%20Review.pdf

Contract Audit of Chrome Device Hardware, Software, and Installation (#23-01)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CRHL4W544606/$file/5.10.23%20CONTRACT%20AUDIT%20CHROME%20DEVICES_ENCLOSURE%20A1.pdf

Audit of HVAC Replacement Projects (23-03)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CV7LH853F6BD/$file/09.06.23%20AUDIT%20HVAC_AUG%2024%202023%20REPORT%20(1).pdf

Audit of Human Resources Activities

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CY3PKA64F6B9/$file/Audit%20of%20Human%20Resources%20Activities.pdf

Summary of School Nutrition Inventory Reviews

https://go.boarddocs.com/ga/sccs/Board.nsf/files/D3XE2A38492B/$file/04.10.24_Business%20Process%20School%20Nutrition%20Inventory%20Reviews.pdf

Summary of Nurse Reviews

https://go.boarddocs.com/ga/sccs/Board.nsf/files/D3XE37386A21/$file/04.10.24_Business%20Process%20Nurse%20Summary%20Report.pdf

Summary of Business Process Reviews

https://go.boarddocs.com/ga/sccs/Board.nsf/files/D2VJXM4F1485/$file/Audit%20Report%20Business%20Process%20School%20Review.pdf

Audit of Student Support Services

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CZYSEK7253F6/$file/Audit%20Student%20Support%20Services.pdf

Athletics Game Ticket Reconciliation Process

https://go.boarddocs.com/ga/sccs/Board.nsf/files/D2VK624F3F94/$file/A1%20Final%20to%20Board.pdf

Audit of Graduation Rate

https://go.boarddocs.com/ga/sccs/Board.nsf/files/D4SN3C5D762B/$file/A1-%20Audit%20Report.pdf

Audit of Concessions and School Stores

https://go.boarddocs.com/ga/sccs/Board.nsf/files/D6MHYS4AD119/$file/Audit%20of%20Concessions%20and%20School%20Stores.pdf

Audit of Speech-Language Pathologists

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DAJV3N7ECC2A/$file/11.06.24_Audit%20Speech-Language%20Pathologists_Report.pdf

Summary of Business Process Schools Reviews

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DBW2560074C0/$file/12.18.24_Business%20Process%20Reviews_CONSENT.pdf

Inventory Audit of Transportation Parts

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DBVU857A9038/$file/12.18.24_Inventory%20Audit%20of%20Transportation%20Parts_CONSENT.pdf

ESPLOST Audit of Woodville Tompkins High School Gym Construction and Auditorium Renovation #24-02

https://go.boarddocs.com/ga/sccs/Board.nsf/files/CZYSDU7239F2/$file/Audit%20ESPLOST%20Woodville%20Tompkins.pdf

Report on Student Attendance

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DEALHL56A71C/$file/03.5.25_Attendance%20Audit%20Report%20for%20Board_ENCLOSURE.pdf

Audit of the Magnet School Assistance Program (MSAP)

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DG7G9Y42A665/$file/05.07.25_ENCLOSURE_Audit%20of%20MSAP%20Grant.pdf

Audit of Grading Practices

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DMXNT46161C9/$file/Audit%20of%20Grading%20Practices.pdf

Audit of Procurement Card Practices

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DMXNV861B411/$file/Audit%20of%20Procurement%20Card%20Practices.pdf

Audit of Contract Management Program

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DMXP2A626EF5/$file/Audit%20of%20Contract%20Management.pdf

Compliance Audit of Board Policy- LEC Booster Clubs

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DEALFX5668E9/$file/03.5.25_Board%20Audit%20of%20Booster%20Club%20ENCLOSURE.pdf

Audit of Wellness Center

https://go.boarddocs.com/ga/sccs/Board.nsf/files/DP9RE36D926E/$file/12.17.25_Audit%20of%20Wellness%20Center.pdf