Reports Required by System Policies

System Internal Audit Department

Policy Number Required Report Report Format Responsible SAGO Office Frequency Date Due to SAGO Date Due to Board Prepared By
21.02 Audits by the State Auditor Report CA As required Board Schedule Board Schedule State Audit Off./SIAD
21.03 Long-Range Audit Plan, Annual Audit Plan (Report to Audit Committee) Plan CA Annually Board Schedule Board Schedule CA
21.03 Internal Audit Report (Review Audits Performed, in Progress, Future Audits, Present Findings, and Recommendations.) Report CA Each Board Meeting Board Schedule Board Schedule CA
21.04 Fraud Examination Summaries(Report to Audit Committee) Report CA As required Board Schedule Board Schedule CA
21.04 Allegation of Fraudulent Activities(Employed by the Board) Notification CA As required Immediate Immediate CA