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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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