Audit Plans
Fiscal Year 2024
Approved by the Frisco ISD Board of Trustees on June 12, 2023.
Fiscal Year 2023
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Background Checks and Fingerprinting
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Instructional Materials
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Custodial Services
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Section 504
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Assessment and Accountability
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Benefits and Compensation
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Student Parking
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Campus Activity Funds (25 Campuses)
Approved by the Frisco ISD Board of Trustees on June 13, 2022.
Fiscal Year 2022
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Guidance and Counseling
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Capital/Controlled Assets
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Early Childhood School and Pre-Kindergarten
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E-School
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ID Cards Access
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Laura Ellison Child Development Center
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Campus Activity Funds (25 Campuses)
Approved by the Frisco ISD Board of Trustees on June 14, 2021.
Fiscal Year 2021
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Special Education
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Fine Arts (rolled over from FY 2020 Audit Plan)
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Fleet
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Human Resources
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E-School * (Replaced with audit of Federal Programs, moved to FY 2022 Audit Plan)
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Ethics Program
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Federal Programs *
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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
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IT Security & General Controls
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Student Travel
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After School Programs (YMCA and AlphaBest)
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FERPA (Family Educational Rights and Privacy Act)
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Risk Management
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Title IX
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Travel
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Fine Arts
Approved by the Frisco ISD Board of Trustees on June 10, 2019.
Fiscal Year 2019
Approved by the Frisco ISD Board of Trustees on June 11, 2018.
Fiscal Year 2018
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Multihazard Emergency Operations Plan (Texas Education Code 37.108)
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Construction
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School Security * (not conducted due to audit coverage in the Multihazard Emergency Operations Plan audit. Replaced with Transportation)
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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.