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Per Education Code Section 41024, a local agency that receives any funds pursuant to the Leroy F. Greene School Facilities Act of 1998 after April 1, 2017 will have their project audited as part of that local educational agency’s audit for the fiscal year in which the project is reported complete.  To assist auditors conducting the local educational agency’s audit, the Office of Public School Construction has set up this resource page with crucial audit information on both a districtwide and project specific basis.  For your use, below are links to documents that can be used with the goal of a successful and thorough audit.

 

K-12 Audit Resources

K-12 Audit Resources

K-12 Workload Reports

K-12 Audit Templates

Audit Tools

  • Site Purchase Tools – Under Construction
  • Relocation Assistance Presentation
  • Hazardous Waste – Under Construction
  • FAQ’s – Under Construction

School District Documents (A-F)

School District Documents (G-K)

School District Documents (L-P)

School District Documents (Q-U)

School District Documents (V-Z)

For more information, please contact Jason Hernandez at 916-376-5369 or Jason.Hernandez@dgs.ca.gov