Audit Reports
View audit reports, produced by by the Office of Auditor General (OAG), for the past few years
Fiscal Year 2025 Audit Reports
- October 2024 Business Process Audit Report - Hollin Meadows Elementary School
- October 2024 FY24 IT Systems Access Audit Report
- October 2024 FY24 Local School Activity Fund Audit Report
- October 2024 Continuous Monitoring Result - Quarter 3 & Quarter 4
- September 2024 Continuous Monitoring Result - Online Travel
- September 2024 Continuous Monitoring Result - MyTime
- September 2024 Grants Audit Report
Fiscal Year 2024 Audit Reports
- May 2024 Business Process Audit Report - Bull Run Elementary School
- May 2024 Business Process Audit Report - Marshall High School
- May 2024 Business Process Audit Report - Poe Middle School
- February 2024 Facilities Maintenance Audit Report
- February 2024 Business Process Audit Report - Herndon Elementary School
- February 2024 Business Process Audit Report - Holmes Middle School
- February 2024 Business Process Audit Report - Jackson Middle School
- February 2024 Business Process Audit Report - Lorton Station Elementary School
- February 2024 Business Process Audit Report - Office of Special Education Procedural Support
- February 2024 Business Process Audit Report - West Potomac High School
- January 2024 Food and Nutrition Services Audit
- January 2024 Fiscal Year 2023 Annual Report
- November 2023 FY23 Local School Activity Funds Audit Report
- September 2023 ESSER III Continuous Monitoring Results
- September 2023 Employee Evaluation Process Audit
Fiscal Year 2023 Audit Reports
- June 2023 IT Cybersecurity Audit Report
- May 2023 Business Process Audit Report - Annandale High School
- May 2023 Business Process Audit Report - Bucknell Elementary School
- May 2023 Business Process Audit Report - Herndon Middle School
- May 2023 Business Process Audit Report - Justice High School
- May 2023 Business Process Audit Report - Mount Vernon High School
- May 2023 Business Process Audit Report - Irving Middle School
- February 2023 Business Process Audit Report - Office of Transportation Services
- February 2023 Business Process Audit Report - Jackson Middle School
- February 2023 Business Process Audit Report - Kings Glen Elementary School
- February 2023 Business Process Audit Report - Whitman Middle School
- February 2023 Business Process Audit Report - Mantua Elementary School
- February 2023 FY23 Succession Planning and Leadership Development Audit Report
- December 2022 Legal Audit Report with Management Responses
- December 2022 FY23 Continuous Monitoring ESSER III Transactions (Second Continuous Monitoring Results)
- December 2022 Fiscal Year 2022 Annual Report
- December 2022 FY22 Local School Activity Funds Audit Report
- October 2022 IT Technology Platform Implementation and Hardware Acquisition & Management Audit Report