Training Session
May 13, 2010
Larry H. Miller Campus
Salt Lake Community College
9750 South 300 West
8:30 a.m.
Introduction
Von Hortin - Audit and Finance Specialist
PowerPoint Presentation
SOE-1 Minimum School Program
Audit Selection Example Excel Spreadsheet
SOE-2, School Building Program
SOE-3, Driver Education
SOE-4, Locally Generated Taxes & Fees
Appendix C-6, Adult Education Agreed-Upon
Procedures Engagement
Powerpoint Presentation
Appendix C-5, School District Fall Enrollment and Student Membership Reporting
Ray Bartholomew - Squire & Co.
Von Horton-USOE
Emily Eyre - School Finance
Data Specialist, USOE
10 a.m.
Refreshment Break
Compliance/Common Problems Powerpoint
Von Hortin - USOE
Natalie Grange - State Board of Education Internal Auditor
Noon
Lunch