AUDIT PROGRAMS

The following documents are a collection of audit programs obtained from various entities.  These documents are a resource to other auditors and are not intended to represent a complete list of all areas to be audited within your organization.  HASDIA does not attest to the accuracy or completion of these programs.  Modify the documents as needed for your organization.

Activity Fund Audit Program (Clear Creek ISD)
Booster Club & PTO Tax-Exempt Program (Cy-Fair ISD)
Campus Activity Funds (Fort Bend ISD)
Compliance Rating Score Sheet (Fort Bend ISD)
Compliance Rating Score Sheet (Clear Creek ISD)
Computer Asset Inventory Audit Program (Fort Bend ISD)
Conflict of Interest Program (Cy-Fair ISD)
Fixed Asset Audit Program (Fort Bend ISD)
Payroll Audit Program (Fort Bend ISD)
Payroll Changes Program (Cy-Fair ISD)
PEIMS Data Integrity (Fort Bend ISD)
Preliminary Review Program (Cy-Fair ISD)
Purchasing Audit Program (Fort Bend ISD)
School Audit Program and Related Workpapers (Klein ISD)
Warehouse Management (Fort Bend ISD)

Round Rock ISD's Internal Audit Department has generously allowed HASDIA to link to their audit programs on their district website.