2015 Internal Audit Plan
Following are the internal audits and other functions that were approved to be performed in TSD’s 2015 Internal Audit Plan:
- Athletic Revenue
- Food Service
- Follow-up of Prior Year Internal Audits
- Other Tasks Assigned by the Board
This report contains the results of our audit of the Athletic Revenue Area, reflects the follow-up performed in the current year, and meets the Annual Internal Audit Report requirements.