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Procedures/Internal Controls
The Waunakee Community School District Business Office is establishing Procedures/Internal Controls in order to:
- Set the tone of the District in providing the greatest protection of funds
- Ensure reliable financial reporting
- Ensure compliance with laws and regulations
- Provide checks and balances over District resources
- Guard against fraud and Protect District assets
- Catch errors in a timely manner
- Prevent small mistakes from becoming large mistakes
- Promote operational efficiency and district integrity
The following framework represents the plan for updating and implementing these procedures/internal controls. The list includes procedures that have been implemented (links), procedures that are being drafted (noted with "Draft") and future procedures (black font). The District's audit firm is assisting with prioritizing the updating and implementation of these procedures.
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