School Board of Polk County

Staff Listing

Internal Audit Services

Staff Listing

Purpose

Internal Audit reports directly to the School Board and provides essential support in achieving the goals and objectives of the School District. The Audit Charter outlines the implementing principles and the department’s focus on best management practices. With the assistance of an Audit Committee, Internal Audit Services evaluates and guides the School Board’s effectiveness in governance, risk management, and internal controls to safeguard taxpayers’ resources.

Implementing Documents

• Internal Audit Services Charter
• Audit Committee Charter

Internal Accounts Audits

• 2018 Internal Account Audit
• 2017 Internal Account Audit
• 2016 Internal Account Audit