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Killeen, San Marcos and Arlington ISD Audit Reports (June 2019)
Killeen, San Marcos and Arlington ISD Audit Reports (June 2019) … Andrea Morales, Kate Rhoden, Barbie Pearson, Melody Austin July 18, 2019 Internal Audit Employer Testing Agreed-Upon Procedures SCOPE OF TESTING 2 5 Test Areas 3 Reporting Entity Partners …
TRS Employer Self-Audit Feedback
TRS Employer Self-Audit Feedback … TRS EMPLOYER SELF-AUDIT FEEDBACK FORM Your feedback is important to us. We need your feedback so we can continue to improve the self-audit tools. Please do not include any confidential or member- sensitive information on …
Employer Review Program for Independent School Districts and Charter Schools
Employer Review Program for Independent School Districts and Charter Schools … This page is intentionally left blank. Table of Contents INTRODUCTION …
Dallas ISD Audit (August 2017)
Dallas ISD Audit (August 2017) … AUDIT OF DALLAS INDEPENDENT SCHOOL DISTRICT (DALLAS ISD) AUGUST 31, 2017 TRS Internal Audit Department Project 17-401b ` 1 OASDI - defined as old age, survivors, and disability insurance tax, which funds the Social …
Daingerfield-Lone Star ISD Audit (May 2016)
Daingerfield-Lone Star ISD Audit (May 2016) … AUDIT OF DAINGERFIELD-LONE STAR INDEPENDENT SCHOOL DISTRICT May 13, 2016 TRS Internal Audit Department Project #16-401d Positive Finding: o School officials were prompt in responding to questions and …
Conroe, El Paso, Frisco, Garland and San Antonio ISD Audit Report (June 2021)
Conroe, El Paso, Frisco, Garland and San Antonio ISD Audit Report (June 2021) … Teresa Menchaca and Melody Austin July 15, 2021 Internal Audit Reporting Employers Testing SCOPE OF TESTING 2 5 Reporting Employers • C onroe ISD • E l Paso ISD • Frisco ISD • …
Beaumont ISD Audit (March 2016)
Beaumont ISD Audit (March 2016) … AUDIT OF BEAUMONT INDEPENDENT SCHOOL DISTRICT March 4, 2016 TRS Internal Audit Department Project #16-401c Positive Finding: o School officials were prompt in responding to questions and providing supporting …
Austin, Donna and Longview ISD Audit Reports (September 2019)
Austin, Donna and Longview ISD Audit Reports (September 2019) … Andrea Morales, Mark Chi, Barbie Pearson September 19, 2019 Internal Audit Employer Testing Agreed-Upon Procedures SCOPE OF TESTING 2 5 Test Areas 3 Reporting Entity Partners (REPs) • Census …