Audit Reports View audit reports, produced by by the Office of Auditor General (OAG), for the past few years Fiscal Year 2025 Audit ReportsMarch 2025 FY25 Procurement Process AuditMarch 2025 FY25 Student Disciplinary Process AuditJanuary 2025 Office of Auditor General FY24 Annual Report (discussed at Audit Committee, will discuss with School Board in June)October 2024 Business Process Audit Report - Hollin Meadows Elementary SchoolOctober 2024 FY24 IT Systems Access Audit ReportOctober 2024 FY24 Local School Activity Fund Audit ReportOctober 2024 Continuous Monitoring Result - Quarter 3 & Quarter 4September 2024 Continuous Monitoring Result - Online TravelSeptember 2024 Continuous Monitoring Result - MyTimeSeptember 2024 Grants Audit ReportFiscal Year 2024 Audit ReportsMay 2024 Business Process Audit Report - Bull Run Elementary SchoolMay 2024 Business Process Audit Report - Marshall High SchoolMay 2024 Business Process Audit Report - Poe Middle SchoolFebruary 2024 Facilities Maintenance Audit ReportFebruary 2024 Business Process Audit Report - Herndon Elementary SchoolFebruary 2024 Business Process Audit Report - Holmes Middle SchoolFebruary 2024 Business Process Audit Report - Jackson Middle SchoolFebruary 2024 Business Process Audit Report - Lorton Station Elementary SchoolFebruary 2024 Business Process Audit Report - Office of Special Education Procedural SupportFebruary 2024 Business Process Audit Report - West Potomac High SchoolJanuary 2024 Food and Nutrition Services AuditJanuary 2024 Fiscal Year 2023 Annual ReportNovember 2023 FY23 Local School Activity Funds Audit ReportSeptember 2023 ESSER III Continuous Monitoring ResultsSeptember 2023 Employee Evaluation Process AuditFiscal Year 2023 Audit ReportsJune 2023 IT Cybersecurity Audit ReportMay 2023 Business Process Audit Report - Annandale High SchoolMay 2023 Business Process Audit Report - Bucknell Elementary SchoolMay 2023 Business Process Audit Report - Herndon Middle SchoolMay 2023 Business Process Audit Report - Justice High SchoolMay 2023 Business Process Audit Report - Mount Vernon High SchoolMay 2023 Business Process Audit Report - Irving Middle School