Yorktown ES Audit Report_March 30, 2023
Yorktown ES Audit Report_March 30, 2023
Dora Kennedy French Immersion Audit Report_May 30, 2023
-30-
-30-
Prince George’s County Public Schools | Internal Audit Department | Michele Winston, CPA 14201 SCHOOL LANE, UPPER MARLBORO, MD 20772 Phone: 301-780-6888 Website: www.PGCPS.org
Property Location: 501 Watkins Drive, Largo, MD 20774 Date of Inspection: 4/30/2019 www.esi4u.com (410)-867-6262 Discovery Environmental Inspection Report Project Contact
1. 2. 3. Findings 2019.01 Mismanagement of Disbursements 2019.02 Bank Reconciliations Not Completed Timely Prince George's County Public Schools Internal Audit Department School/