• WELCOME TO INTERNAL AUDITING
Internal Auditing
  • Please take a few minutes to review our site and learn more about the services we provide, and how we can assist you.  We have included useful information about our office and resources available to our bookkeepers, school principals, school faculty and staff, parents, and stakeholders.

    The Internal Auditing Department will provide an independent appraisal of school activities within the School District by reviewing operations and evaluating effectiveness of the internal control procedures. Our purpose is to provide assurance that the internal control process within each school is adequately designed and functioning effectively while evaluating the manner in which district school organizations comply with Board and Administrative policies and procedures, as well as state and federal guidelines.
     
    Internal Auditing performs audits with a focus on financial, operational, and compliance.  Our audits are designed to ensure that all Duval County Public schools are functioning in the most efficient manner. Our purpose is to assist principals and bookkeepers in the effective and efficient ways of performing their duties and responsibilities. In doing so, we provide principals and bookkeepers with analysis, appraisals, recommendations, counsel and information concerning the operations and activities we review.