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New Principal Training Internal Compliance. July 21, 2014. INTERNAL COMPLIANCE DEPARTMENT. Established within the Cobb County School District to verify compliance with laws and regulations, Board Administrative Rules and written department procedures. Includes:
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New Principal Training Internal Compliance July 21, 2014
INTERNAL COMPLIANCE DEPARTMENT • Established within the Cobb County School District to verify compliance with laws and regulations, Board Administrative Rules and written department procedures. • Includes: • Managing the outsourced local school audits • Local School Accounting • Financial Trainers; and, • Property Control functions of the District
INTERNAL COMPLIANCE DEPARTMENT • Evaluates Internal Controls • Recommends improvements to District Administration to enhance the District’s financial performance, reduce the risk of fraud and other corrupt/illegal conduct and increase accountability to the public • Strives to promote efficiency, effectiveness and economy in District operations • Maintain Good Financial Controls (including but not limited to) • Deposits, Purchasing, Contracts, Travel, Internal Controls • Contact Information: Debbie Randazzo, Director Suzanne Hatfield, Manager Cathy Strudthoff , Internal Compliance Tech. deborah.randazzo@cobbk12.orgsuzanne.hatfield@cobbk12.orgcatherine.strudthoff@cobbk12.org 770-426-3376 770-420-4973 770-590-4515