• Perform the supplemental, targeted audit in accordance with Generally Accepted Auditing Standards and agreed-upon procedures, consistent with the practices associated with professional independent audits. • Review financial transactions and records, based on applicable procedures, laws (federal, state, local) and regulations. • Perform sampling, testing and validation functions, as deemed necessary to achieve the audit objectives. • Prior to completing a final written audit report, deliver and review a draft report and the proposed management letter with the Superintendent, CFO and Board of Education. • By the expected completion date, produce a written final audit report documenting the auditing practices and work conducted in relation to the audit objectives, conclusions and recommendations.
