Monthly Activity Fund Verification

Internal Audit receives the monthly verification forms from the schools with school-based bank accounts. The monthly verification packets are due the 15th of each month. If the deadline cannot be met, please reach out to Shari Mattingly and let her know the status and estimated date for completion. If the status is not known, emails notifying the principal and assistant superintendent of the missing documentation will be sent on the 16th. You can access the Monthly Verification Portal here and upload a monthly activity fund report using these instructions: Uploading to the Internal Audit Portal.