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Reporting and Regulatory Accountability Publications Student/School Performance Schools at a Glance Special Education at a Glance Student Recordkeeper Manual MCPS Forms MCPS Policies & Regulations Handbook About Us Enrollment & Attendance Compliance Internal Audit Policy and Records Staff Listing Office of Shared Accountability REPORTING & REGULATORY ACCOUNTABILITY > ABOUT US > INTERNAL AUDIT Internal Audit Notes, News, Upcoming Events Guidelines For Yearbook Financial Management Find out about Yearbook Guidelines and how to download the Excel Yearbook Spreadsheet. Independent Activity Fund Checklists IAF End of Month Checklist IAF End of Year Checklist In the Loupe Read current and past editions of In the Loupe, the Internal Audit newsletter, and other Internal Audit publications. Frequently Asked Questions About Internal Audit The Internal Audit Unit conducts financial and program audits. The unit is also responsible for managing the MCPS external audit contract, interacting with MSDE on auditing issues and advising managers of internal control actions required. Staff Listing Name Job Title Phone Number Roger W. Pisha Supervising Internal Auditor (301) 517-8198 Ruby J. Roark Administrative Secretary (301) 517-8198 Virginia (Ginny) A. Denning Internal Auditor (301) 279-3629 Dena K. Horton Internal Auditor (301) 279-3189 Lary A. Scollick Internal Auditor (301) 279-3180 Audit Publications In the Loupe In the Loupe is a newsletter produced by the Internal Audit unit for the purpose of assisting administrators and financial agents with accounting issues. Volume 3, Issue 2 - August 30, 2005 Volume 3, Issue 1 - May 20, 2005 Volume 2, Issue 3 - August 25, 2004 Volume 2, Issue 2 - May 27, 2004 Volume 2, Issue 1 - February 20, 2004 Volume 1, Issue 7 - December 29, 2003 Volume 1, Issue 6 - November 21, 2003 Volume 1, Issue 5 - September 25, 2003 Volume 1, Issue 4 - August 29, 2003 Volume 1, Issue 3 - July 25, 2003 Volume 1, Issue 2 - June 25, 2003 Volume 1, Issue 1 - May 23, 2003 Independent Activity Fund End of Month Checklist Independent Activity Fund End of Year Checklist Manual of Policies and Procedures for Administering Independent Activity Funds Guidelines for Sponsoring an Independent Activity Fund Fund Raiser Handbook for the Operation of School Stores Updated July 14, 2008 | Maintained by Missy Gumula HOME | PARENTS | STUDENTS | STAFF | ABOUT | SCHOOLS | COMMUNITY | BOARD OF ED | TOP ©1995–2008 Montgomery County Public Schools, 850 Hungerford Drive, Rockville, Maryland 20850 Contact | Privacy | Nondiscrimination/ADA | Get Acrobat | Get RealPlayer | Montgomery County