Interim Audit
- What
- Interim Audit
- When
- 6/13/2023, 7:30 AM – 5:00 PM
- Where
- District Office Conference Room
Monday – remote visit – Mainly pulling samples from documents uploaded to Suralink (the week prior ideally) and getting our sample lists to you.
Tuesday and Wednesday – physical, on-site visit
Thursday – potentially remote but physical visit if necessary – this will vary district to district
Friday – remote visit – mostly internal processes, but still working on your District (dotting I’s and crossing T’s)