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Internal Audit Committee

 

Annual Meeting Planning Calendar

2012-13 Meeting Dates 
Wednesday, September 19, 2012 - 4 p.m.
Wednesday, November 7, 2012 - 4 p.m.
Wednesday, February 20, 2013 - 4 p.m.
Wednesday, May 1, 2013 - 4 p.m


To obtain a copy of a specific audit report, please call 703.791.8991. The audit reports finalized each quarter are listed on the meeting agendas.


 
2013

Meeting Agendas:

February 20, 2013



Meeting Minutes:






2012

Meeting Agendas:

November 7, 2012

September 19, 2012

May 2, 2012

February 6, 2012





Meeting Minutes

November 7, 2012

September 19, 2012

May 2,  2012

February 6, 2012



2011

Meeting Agendas

Meeting Minutes:

2010
Meeting Agendas 
Meeting Minutes:


Purpose

To provide independent and objective assurance, the Office of Internal Audit reports to the School Board’s Internal Audit Committee.

Functional oversight of the Office of the Internal Audit shall lie with the Internal Audit Committee, which shall be comprised of the Associate Superintendent for Finance and Support Services and two members of the Prince William County School Board, who shall be appointed by the School Board Chairman at the annual organizational meeting of the School Board.
Members & Staff

Office of Internal Audit


Committee Members:


Milton C. Johns,
Chairman,
School Board Member

Gilbert A. Trenum, Jr., School Board Member

Dave Cline, Associate Superintendent for Finance and Support Services,
Represents the School Division

Betty Covington, School Board Member, Alternate Board Member

Rae Darlington, Deputy Superintendent, Alternate School Division Member



Staff Contact:

Vivian Calkins-McGettigan, MBA, CPA, CIA, CFE, CPFO
Chief Internal Auditor

Office of Internal Audit
Prince William County Public Schools
P.O. Box 389
Manassas, VA 20108

Phone: 703.791.8991
Fax: 703.791.7471


































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