Audit Work Programs:

The following list of documents is a collection of audit work programs (AWP) obtained from various places. When known, the originator of these programs is listed after the program name. These documents have been posted as a resource to other auditors and are not intended to represent a complete list of all areas to be audited within your district. In addition, we do not attest to the accuracy or completion of these programs. We recommend modifying them for your district.

Activity Fund Audit Program (Klein ISD)
Activity Fund Worksheet (Clear Creek ISD)
Booster Club Financial Report Program (Cy-Fair ISD)
Booster Club PTO Tax-Exempt Program (Cy-Fair ISD)
Campus Activity Funds (Fort Bend ISD)
Compliance Rating Score Sheet (Fort Bend ISD)
Compliance Rating Score Sheet (Clear Creek ISD)
Computer Asset Inventory Audit Program (Fort Bend ISD)
Conflict of Interest Program (Cy-Fair ISD)
Fixed Asset Audit Program (Fort Bend ISD)
Payroll Audit Program (Fort Bend ISD)
Payroll Changes Program (Cy-Fair ISD)
PEIMS Data Integrity (Fort Bend ISD)
Preliminary Review Program (Cy-Fair ISD)
Purchasing Audit Program (Fort Bend ISD)
Warehouse Management (Fort Bend ISD)

Round Rock ISD's Inernal Audit Department has generously allowed HASDIA to link to their audit work programs from their district's web site. Their programs, among various other usefull information can be found on their main web site.