External Quality Control Review Peer review of the Los Angeles Unified School District Internal Audit Unit for the period July 1, 2009 through June 30, 2011.
This report contains the results of our audit of Griffith Joyner Elementary School: Student Body Funds, Imprest Funds and P-Card Transactions for fiscal year 2011-12.
This Special Review was conducted at the request of a Board Member to review funding of the Special Education program at the Los Angeles Unified School District.
This report contains the results of our audit of the Network Infrastructure and Equipment Upgrades. We performed this audit as part of our FY 2013 Work Plan.
This audit was conducted at the request of the Principal and Educational Service Center - South Administration to review Bell High School: QEIA Quality Education Investment Act) Funds - Payroll Expenditures for fiscal year 2010-2011.
This is our report on Academia Semillas del Pueblo Charter School. We are issuing a memorandum report to expedite the
communication of the issues in this report to the appropriate parties.
At the request of the Office of Inspector General (“OIG”), Protiviti completed an audit of the
design/Blueprint of SAP configurable controls for select finance and procurement processes.
This is our report on the subject audit. We are issuing a memorandum report rather than a formal
report because the related findings do not rise to the level of a formal report.
This report contains the results of our audit of Magnolia Science Academy - Charter Schools (“MSA Schools”). The MSA Schools referred to in this audit were the Magnolia Science Academy-1, Magnolia Science Academy-2 and Magnolia Science Academy-3.
This is our report on the subject audit. We are issuing a memorandum report to expedite the communication of the issues in this report to the appropriate parties.
This report contains the results of the audit of Special Education Funded School Based Personnel –
Part B (Regular Schools). This audit is a continuation of our prior audit “Special Education Funded School Based Personnel”, focusing mainly on special education centers1. The current Part B audit was conducted at the request of the Executive Director, Division of Special Education and was part of our FY 2012 Annual Work Plan.
This report contains the results of our audit of Emergency Preparedness of New Schools. This audit was conducted at the request of the Office of Emergency Services and was part of our Fiscal Year 2012 Annual Work Plan.
This report contains the results of our audit of Storage and Disposal of Toxic and Hazardous Materials in transportation garages of the Los Angeles Unified School District ("LAUSD"). We performed the audit as part of our Fiscal Year 2012 Annual Work Plan.
This report contains the results of our audit of the Project Estimate at Completion System.
This Estimate at Completion application system is limited to tracking and updating Repair and
Modernization construction projects only.
