Detailed Definition

Priority:  To operate with financial integrity, efficiency, and effectiveness

Indicator:  Schedule of findings from external independent annual audit

Type of report:  Numeric indicator of number of findings from annual independent audit.
         
Report frequency:   Annual

Responsible for metric:  Associate Superintendent of Operations and Quality

Distribution:  Cabinet, Principals, Board of Education, oversight agencies, and Community.

When:  Within five months after conclusion of the fiscal year

Comparatives:  None

Trending:  Most recent five years of data from independent audits

Data source:  Auditor report, Schedule of A-133 findings