Montgomery County Public Schools

Board of Education → Internal Audit Unit

Internal Audit Unit

Internal Audit Checklists

• Independent Activity Fund (IAF) End of Month Checklist
• Independent Activity Fund (IAF) End of Month Checklist for Administrative Secretaries
• Visiting Bookkeeper Monthly Checklist
• MCPS Purchasing Card Monthly Checklist for Approving Officials
• MCPS Purchasing Card Monthly Checklist for Cardholders

Audit Guidelines

Guidelines for Sponsoring an Independent Activity Fund (IAF) Fund Raiser

Handbook for the Operation of School Stores

Guidelines For Yearbook Financial Management