Audits Materials- Garland ISD
Below you will find Resources to support your asset Management Audit planning
2024 Fall Audit Schedule
Campus Fall Audits Fall Audits reconciliations Spring Audit Spring Audit Reconciliations
ES TBD TBD TBD TBD
MS TBD TBD
HS TBD TBD
Admin TBD 1-2 days after the audit closes TBD TBD
Planning Documents
Creating and closing Audits Process
Garland Audit Plan/Reconciliation Rules
Garland Audit Reconciliation Process
Garland Reconciliation Schedule - TBD*
Garland Reporting and Compliance Guide
Product, Room, Location Types 10/24/24
Presentation Slides
Audits in Asset Management -Training Slide Stack
Helpful Examples and Templates
Asset Mgmt Best Practices for Audits
Asset Mgmt Audit Calendar Example