| Audit Committee | |
|---|---|
| Internal Auditor: | Tim Beardall (801) 342-8052 tim [dot] beardall [at] nebo [dot] edu (tim[dot]beardall[at]nebo[dot]edu) |
| School Board Member: | Christine Riley |
| School Board Member: | Lisa Rowley |
| School Board Member: | Rick Ainge |
Audit Plan based on Risk Assessment
- School Compliance Audits
- Monthly review of School Finance Records
- Review of Computer / Electronic Purchases Process
- Warehouse Inventory Review
- Purchase Card Random Sample Reviews
- Accounts Payable Random Sample Reviews