Fiscal Year 2023

  •  Background Checks and Fingerprinting

  •  Instructional Materials

  • Custodial Services

  • Section 504

  • Assessment and Accountability

  • Benefits and Compensation

  • Student Parking

  • Campus Activity Funds (25 Campuses)

Approved by the Frisco ISD Board of Trustees on June 13, 2022.

Fiscal Year 2022

  • Guidance and Counseling

  • Capital/Controlled Assets

  • Early Childhood School and Pre-Kindergarten

  • E-School

  • ID Cards Access

  • Laura Ellison Child Development Center

  • Campus Activity Funds (25 Campuses)

Approved by the Frisco ISD Board of Trustees on June 14, 2021.

Fiscal Year 2021

  • Special Education

  • Fine Arts (rolled over from FY 2020 Audit Plan)

  • Fleet

  • Human Resources

  • E-School * (Replaced with audit of Federal Programs, moved to FY 2022 Audit Plan)

  • Ethics Program

  • Federal Programs *

  • Campus Activity Funds (25 Campuses)

Approved by the Frisco ISD Board of Trustees on June 8, 2020.
*Audit Plan revision approved by the Frisco ISD Board of Trustees on May 10, 2021

Fiscal Year 2020

  • IT Security & General Controls

  • Student Travel

  • After School Programs (YMCA and AlphaBest)

  • FERPA (Family Educational Rights and Privacy Act)

  • Risk Management

  • Title IX

  • Travel

  • Fine Arts

Approved by the Frisco ISD Board of Trustees on June 10, 2019.

Fiscal Year 2019

  • Business Continuity & Disaster Recovery

  • Health Services

  • Attendance

  • Lab Safety

  • Athletics

  • Child Nutrition Services

  • Payroll

Approved by the Frisco ISD Board of Trustees on June 11, 2018.

Fiscal Year 2018

  • Multihazard Emergency Operations Plan (Texas Education Code 37.108)

  • Construction

  • School Security * (not conducted due to audit coverage in the Multihazard Emergency Operations Plan audit. Replaced with Transportation)

  • Transportation *

Approved by the Frisco ISD Board of Trustees on September 11, 2017.

*Audit Plan revision approved by the Frisco ISD Board of Trustees on February 12, 2018


Note: This is a partial fiscal year audit plan from 9/12/2017 – 6/30/2018.

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