Skip to main content

Internal Auditing Overview

Internal Auditing Overview

Internal Auditing is an integral function of the School Board.  The department's main purpose is to review operations and procedures, ensuring compliance with school district policies,plans, and procedures.  The department also reports findings and recommendations to the School Board and School District Management.

The department of Internal Auditing also conducts a variety of review activities which provide managers with necessary information used to facilitate effective decision-making. These can include, but are not limited to:

  • Financial Audits ( i.e. internal accounts or special collections, etc.)
  • Compliance Audits
  • Internal Control Evaluations
  • Special Investigations for Fraud or other Irregularities 

Office of Internal Auditing Annual Work Plan


Contact

A woman with brown skin smiles, showcasing her teeth.

Livetra Paul
Director of Internal Auditing
Paull@leonschools.net
 
ChaTrese Dickey
Internal Auditor
chatrese.dickey@leonschools.net

Dana Earnest
Executive Assistant
Earnestd@leonschools.net
 
Vacant
Account Clerk

Leon County Schools
Office of Internal Auditing
Bloxham Building
725 Calhoun Street
Tallahassee, FL 32303
(850) 561-8922