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APS Internal Audit Department
Division of the Superintendent

Educational Services
Center 1
15701 E. 1st Ave.
Suite 106
Aurora, CO 80011
303-365-5815
Fax 303-326-1980
Peter Doan
  Internal Auditor
  28915
Suzy Bubar
  Internal Audit Tech
  28441

Welcome to the APS Office of Internal Audit

The mission of the Office of Internal Audit is to provide independent and objective reviews and assessments of the district's activities, operations, financial systems and internal controls. We seek to assist management in:

  • investigating fraud
  • promoting operational effectiveness and efficiency for departments and programs
  • ensuring that adequate safeguards exist over district assets
  • ensuring adherence to district policies and procedures

The Office of Internal Audit accomplishes this mission by carrying out an annual audit plan that utilizes a combination of rotation and risk analysis to review areas of operation.

 

 

 

 

 

 


(google translation)
OPR
Audit Department