To obtain a copy of a specific audit report, please call the FOIA Office at 703.791.8071. The audit reports finalized each quarter are listed on the meeting agendas.

 

Purpose

To provide independent and objective assurance, the Office of Internal Audit reports to the School Board’s Internal Audit Committee.

Functional oversight of the Office of the Internal Audit shall lie with the Internal Audit Committee, which shall be comprised of the Associate Superintendent for Finance and Support Services and two members of the Prince William County School Board, who shall be appointed by the School Board Chairman at the annual organizational meeting of the School Board.    

Previous Years

2018-19 Agendas
September 19, 2018  - rescheduled to October 3
October 3, 2018  - rescheduled to October 17
October 17, 2018 (PDF)
February 6, 2019 (PDF)
May 15, 2019 (PDF)
June 5, 2019 (PDF)

2017-18 Agendas

September 20, 2017 (PDF)
November 1, 2017 (PDF)
November 29, 2017 (PDF)
February 7, 2018 - (Rescheduled to February 21)
February 21, 2018 - (Rescheduled to March 7)
March 7, 2018 (PDF)
May 16, 2018 (PDF)


2016-17 Agendas

May 3, 2017 (PDF)
February 15, 2017 (PDF) 
November 2, 2016 (PDF) 
October 5, 2016 (PDF)
September 21, 2016 - (Rescheduled to October 5)


2015-16 Agendas

May 4, 2016 (PDF)
November 4, 2015 (PDF)
September 16, 2015 (PDF)


2015-16 Agendas

February 18, 2015 (PDF)
March 4, 2015 (PDF)
May 6, 2015 (PDF)


2014 Agendas

November 5, 2014 (PDF)
September 17, 2014 (PDF)
November 5, 2014 (PDF)


2013 Agendas

November 6, 2013 (PDF)
September 18, 2013 (PDF)
May 1, 2013 (Word Document)
February 20, 2013 (Word Document)


2012 Agendas

November 7, 2012 (Word Document)
September 19, 2012 (PDF)
May 2, 2012 (Word Document)
February 6, 2012 (Word Document) Meeting Minutes
November 7, 2012 (PDF)
September 19, 2012 (PDF)
May 2, 2012 (PDF)
February 6, 2012 (Word Document)

Members & Staff


Committee Members

Babur B. Lateef, M.D., Chairman-at-Large School Board member

Jennifer Wall, School Board member, Gainesville District

Adele Jackson, 
​School Board member, Brentsville District, alternate

John Wallingford
, Associate Superintendent for Finance and Risk Management - represents the School Division

Keith Imon
, Deputy Superintendent - alternate

Office of Internal Audit

Gary R. Maness, CIA, CISA, CGFM
Office of Internal Audit
Prince William County Public Schools
P.O. Box 389
Manassas, VA 20108

Phone: 703.791.8991
Fax: 703.791.7471