Internal Auditing

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.