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  • 1058 Fifth Avenue, Jonesboro, GA 30236
  • Phone: 770-473-2747 | Fax: 770-603-5765
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Internal Audit

                 Internal audit

Clayton County Public School's Internal Audit Services supports the District’s goal of providing the best educational services by helping with establishing and maintaining an effective system of internal controls throughout the District.

The District’s internal audit control system’s objectives are to provide an independent objective assurance to promote operational effectiveness and efficiency, safe guard assets and ensure compliance through District policies and external regulatory mandates. These objectives are achieved by bringing a systematic, disciplined approach to improve the effectiveness and efficiency of risk management, control, and district processes. 

How We Meet Our Goals:

Internal Audit Services provides the following services:

  • Provide assistance and oversight to Principals, Bookkeepers, and Activity Sponsors in understanding how to comply with the District's financial policies and procedures for administering school activities for effectiveness in mitigating risks.
  • Assist management with timely and pertinent analyses, appraisals, recommendations, counsel and information regarding the compliance and risk management of the activities reviewed.

Independence

  • Internal audit will remain free from interference by any element in the organization including matters of audit selection, scope, procedures, frequency, timing, or report content to permit maintenance of a necessary independent and objective mental attitude.
  • Internal audit will exhibit the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being reviewed. We will make a balanced assessment of all the relevant circumstances and will be free from bias and in forming judgments of others.

Audit Manager

Latori Clay

latori.clay@clayton.k12.ga.us 

Internal Auditor

Calvin Browning

calvin.browning@clayton.k12.ga.us 

Internal Auditor Jamaree James jamaree.james@clayton.k12.ga.us
Internal Auditor  Shavarl Rolle
shavarl.rolle@clayton.k12.ga.us






IIA                                                     alga