Internal Audit
Internal Audit Martha Smith
Internal Auditor 1010 E. Tenth St. Tucson, AZ 85719 520-225-6073 Email Internal Audit
Internal Auditor 1010 E. Tenth St. Tucson, AZ 85719 520-225-6073 Email Internal Audit
Audit Reports
If documents not accessible, please contact Martha Smith, Internal Auditor, 520-225-6073 or Email Internal Audit for assistance with this information.
2023 Audit Reports
2022 Audit Reports
- Accounts Payable -Internal Audit Report- April 23, 2022
- Human Resources -Internal Audit Report- November 23, 2021
- Risk Management -Internal Audit Report- October 25, 2021
- Employee Relations -Internal Audit Report- December 16, 2021
- Purchasing -Internal Audit Report- February 28, 2021
- Transportation Dept
2021 Audit Reports
- Payroll Department – Internal Audit Report – June 22, 2021
- Asset Management, Information Technology Department – Internal Audit Report – June 30, 2021
- Food Services Department – Internal Audit Report – June 30, 2021
2020 Audit Reports
- Operations Department and Facilities Division - Internal Audit Report, November 23, 2020
- Operations Department: Warehouse and Inventory - Internal Audit Report, November 23, 2020
- Interscholastics Department Internal Audit FY 20-21, October 23, 2020
- Final Cash Handling Report, May 9, 2020
- Student Finance Report with District Response, March 16, 2020
- Record Retention Report, February 28, 2020
Internal Auditor Documents
- Internal Audit Charter (in PDF)
- Independence Statement (in PDF)
- Board Policies/Regulations:
Reports and Responses Archive
- Unitary Status Plan Budget and Expenditure Audit - May 18, 2018
Purpose: To determine whether USP money was spent in accordance with the court order.- USP Audit Report (in PDF)
- External Auditor General Performance Audit - March 8, 2018
This audit focused on the District's efficiency and effectiveness in four operational areas: administration, plant operations and maintenance, food service, and student transportation because of their effect on classroom dollars.- Performance Audit and District Response (in PDF)
- TUSD Spending Comparison (in PDF)
- Title I Expenditures - January 26, 2018
Purpose: To determine whether Title I funds were spent appropriately and to determine whether operations were efficient.- Title I Expenditures Report (in PDF)
- Management Comments (in PDF)
- Prop 301 Disbursement Guidance - January 11, 2018
Purpose: To provide clarity on who is eligible to receive Prop 301 disbursements.- Prop 301 Disbursement Guidance (in PDF)
- Auction Process Internal Controls - January 2018
Purpose: To illustrate the previous lack of internal controls over the auction process and to propose the actions the district should take to improve these controls.- Auction Internal Controls (in PDF)
- Management Comments (in PDF)