Skip to main content

Financial Compliance

Financial Compliance



Staff ensures financial compliance within the district’s campuses and departments.  More detailed reviews are also completed when a principal, secretary and/or bookkeeper are replaced at a campus or department.  The district schedules full annual reviews on a rotating basis.  Scope of review is limited from three months to a school year of financial transactions.
 

Items on the review may contain but not limited to:

  • Cash collections including Revtrak transactions
  • Procurement (requisitions, purchase orders, or contracts)
  • Accounts Payable (check requests, credit card transactions, and reimbursements)
  • Activity accounts including fundraising and teacher activity detail reports
  • External accounts including but not limited to booster clubs and campus courtesy committees