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Publications OSA Reports Navigator Annual Report Schools at a Glance Special Education at a Glance School Safety and Security at a Glance Student Recordkeeper Manual MCPS Forms MCPS Policies & Regulations Handbook Survey Results Data Collection Activities New Federal Race Codes Units Applied Research Internal Audit Policy Program Evaluation Records Reporting Testing SHARED ACCOUNTABILITY > INTERNAL AUDIT Internal Audit Notes, News, Upcoming Events Our New Location Upcounty Regional Services Center 12900 Middlebrook Road, Suite 3380 Germantown, MD 20874 Fax: (301) 540-4093 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 Supervisor (301) 444-8650 Mary (M.J.) J. Bergstresser Internal Audit Analyst II (301) 444-8656 Virginia (Ginny) A. Denning Internal Audit Analyst II (301) 444-8653 Dena K. Horton Internal Audit Analyst II (301) 444-8652 Audit Publications Independent Activity Fund End of Month Checklist Independent Activity Fund End of Year Checklist Guidelines for Sponsoring an Independent Activity Fund Fund Raiser Handbook for the Operation of School Stores Updated June 30, 2011 | Maintained by Missy Gumula HOME | PARENTS | STUDENTS | STAFF | ABOUT | SCHOOLS | COMMUNITY | BOARD OF ED | TOP ©1995–2011 Montgomery County Public Schools, 850 Hungerford Drive, Rockville, Maryland 20850 Contact | Privacy | Nondiscrimination/ADA | Get Acrobat | Get Flash | Montgomery County