Albuquerque Public Schools
DI2 External Audit
Notice: This policy was reviewed, revised, and/or renamed. We provide this revision for historic purposes only. Please see our current policies and procedural directives.
Archived
Albuquerque Public Schools shall comply with federal and state statute and regulation regarding the annual external audit of district finances and operations. The superintendent, or his/her designee, shall monitor effective internal controls for district finances and operations.
Administrative Position: Chief Financial Officer
Department Director: Executive Director of Accounting
References
Legal Cross Ref.:
- §22-8-1 et. seq. NMSA 1978
- 2.20.1.1-18 NMAC
Board Policy Cross Ref.:
Procedural Directive Cross Ref.:
NSBA/NEPN Classification: DIE
Reviewed: June 12, 2012
Adopted: June 20, 2012