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SHARED ACCOUNTABILITY > INTERNAL AUDIT

Internal Audit

Tools of the trade.
 Notes, News, Upcoming Events

> Guidelines For Yearbook Financial Management

Find out about Yearbook Guidelines and how to download the Excel Yearbook Spreadsheet.
> Independent Activity Fund Checklists

*IAF End of Month Checklist

*IAF End of Year Checklist
Frequently Asked Questions
About Internal Audit

The Internal Audit Unit conducts financial and program audits. The unit is also responsible for managing the MCPS external audit contract, interacting with MSDE on auditing issues and advising managers of internal control actions required.
Staff Listing
Name Job Title Phone Number
Roger W. Pisha Supervising Internal Auditor (301) 517-8198
Virginia (Ginny) A. Denning Internal Auditor (301) 279-3629
Dena K. Horton Internal Auditor (301) 279-3189
Lary A. Scollick Internal Auditor (301) 279-3180
Audit Publications

> Independent Activity Fund End of Month Checklist
> Independent Activity Fund End of Year Checklist
> Manual of Policies and Procedures for Administering Independent Activity Funds
> Guidelines for Sponsoring an Independent Activity Fund Fund Raiser
> Handbook for the Operation of School Stores
Updated February 6, 2009 | Maintained by Missy Gumula
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