AUDIT

BOARD POLICY - 3100.3

The Superintendent or designee shall arrange for the audit by April 1 of each year and establish a timetable for its completion and review within the deadlines established by law. Upon a review of the audit by the Board at a regularly scheduled meeting, the Superintendent or designee shall file the report of the audit no later than December 15, with the County Superintendent of Schools, the Department of Education, and the State Controller.

Legal Reference:

Education Code
41020 Audit

Policy Adopted: February 3, 1974
Policy Revised:  September 14, 2004