Audit Plans

Fiscal Year 2024

• Social Media

• Hazardous Waste Disposal

• PEIMS

• Public Information Act

• Print Center

• Building Maintenance

• Facility Rental 

• Campus Activity Funds (25 Campuses)

Approved by the Frisco ISD Board of Trustees on June 12, 2023.

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.