Fiscal Oversight Module 1 - New York State School Boards ...
Fiscal Oversight Module 1 - New York State School Boards ...
Fiscal Oversight Module 1 - New York State School Boards ...
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© 2012 <strong>New</strong> <strong>York</strong> <strong>State</strong> <strong>School</strong> <strong>Boards</strong> Association, Latham NY<br />
Areas of Focus for the<br />
Internal Audit<br />
• Payroll<br />
• Purchasing<br />
• Food service<br />
• Fixed asset policy<br />
• Extra-curricular activities fund<br />
• Budget transfers<br />
• Bank statements
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