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DeKalb County School System Administrative Regulation
Policy DID-R: Audits   Print Policy
 

AUDITS

The Comptroller is responsible for the supervision and direction of auditing of all local and internal funds, school food service funds, and any other funds handled by the school principal. An internal audit of records and accounts will be prepared annually.

In addition to the internal audit, records and accounts of the school system are audited annually by the State of Georgia Department of Audits and are subject to audit by the federal government at any time.

 

DeKalb County School System
Date Issued:  9/11/2000