Except for those matters reported in the accompanying Schedule of Findings, I conclude that the financial records, policies and procedures, and internal control processes in place are sufficient to support the objectives of the management of the Student Activities of Anytown Public Schools.
As a result of my procedures, certain matters came to my attention that I have reported in the accompanying Schedule of Findings. These guidelines were used in reaching my conclusion. My procedures were designed using the Massachusetts Department of Elementary and Secondary Education Audit Guidelines. The purpose of this inspection was to determine if the financial records, policies and procedures, and internal control processes in place are sufficient to support the objectives of the School Committee of Anytown Public Schools as it relates to the Student Activities.
REPORTING SAMPLE REPORT FOR USE FOR AUDITS CONDUCTED INTERNALLY September 1, 20 xx Anytown Public Schools 1 Any Street Anytown, Massachusetts 12345 To the Superintendent of Anytown Public Schools and Members of the School Committee I have inspected the financial records, reviewed policies and procedures and conducted tests of the internal control processes in place to administer the Student Activities of Anytown Public Schools for the year ended June 30, 20 xx.
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