Internal Controls & Audits

On December 13th the Office of the Auditor General presented at our Principals Conference on the following topics:
  • Timekeeping and Per Session
  • Per Diem and Class Coverage
  • General School Funds
  • Parent/Parent-Teacher Association (PA/PTA) Funds
  • Purchasing
  • Inventory
  • Fire Drills and Safety
  • MetroCard
We have made the PowerPoint available, which embeds many of the forms/tools necessary for enacting internal controls in accordance with the Chancellor's Regulations.  Double clicking on the file icons will open the linked files.

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