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Audit Buzz Newsletter
July 2021
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OAG's Fiscal Year (FY) 2022 Audit Plan was approved at the School Board Meeting on July 15. Keep reading for more information on the plan, which includes four new audits, as well as other engagements and duties.
Due to the School Board recess, there will be no Audit Committee meeting in August. Audit Buzz will return in September with engagement and office updates, as well as other information to highlight OAG's achievements and keep you informed.
Prior editions of Audit Buzz are archived here on OAG's website.
As always, we appreciate the cooperation and courtesies extended to our staff by FCPS management and staff during all past, current, and future audit engagements.
Engagement and Office Updates
FY 2022 Audit Plan
The Fairfax County School Board approved OAG's FY22 plan at the School Board Meeting on July 15. The Audit Plan is the end result of OAG's annual risk assessment which is performed to identify, prioritize, and determine the OAG's annual operational plan.
In addition to two carryover audits from the FY21 plan, Business Continuity Plan and FY21 Local School Activity Funds (LSAF), the audit plan includes four new audits:
- Community Use
- Employee Evaluation Process
- IT Technology Platform Implementation and Hardware Acquisition & Management
- Local School Activity Funds for Year ending June 30, 2022
The plan also includes the second year of Comprehensive Program Review of FCPS’ Special Education Services, a non-audit service being performed by American Institutes for Research. OAG serves as the project liaison for this engagement.
Additionally, OAG performs Continuous Monitoring and other duties, as outlined in the plan.
For more information on the approved engagements and other duties, please refer to the FY 2022 Risk Assessment and Audit Plan.
Did you Know?
Next Audit Committee Meeting
Due to the School Board recess, the next Audit Committee meeting is tentatively scheduled for September 2021. Please refer to BoardDocs for meeting information once it becomes available.
Fraud, Waste, and Abuse Hotline:
(571) 423-1333 (anonymous voicemail)
InternalAudit@fcps.edu (email is not anonymous)
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