2013 budget vs. actual audit hours
TRANSCRIPT
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8/12/2019 2013 Budget vs. Actual Audit Hours
1/1229
Seattle School District
Budget Vs. Actual
FY 2013 Audit NOW Actual Actual Actual Actual
Assignedto:
Total
Budget
Total
Actual
Over/
Under Anastassia Heidi Annette Tia A
A Audit Administration
G Audit Set Up AB 2.0 2.0 0.0 0.0 0.0 2.0 0.0
G Finalize Project AVE 4.0 0.0 4.0 0.0 0.0 0.0 0.0
G Audit Budget Monitoring HW 24.0 17.5 6.5 0.0 17.5 0.0 0.0
G Audit & Finance Committee Meetings/Regular Meetings HW 24.0 22.0 2.0 0.0 21.0 1.0 0.0
G AIC Review/Mentoring HW 200.0 165.5 34.5 0.0 165.5 0.0 0.0
G AAM Supervision/Review AVE 382.0 479.5 (97.5) 479.5 0.0 0.0 0.0
G AM Superivision/Review JG 50.0 0.0 50.0 0.0 0.0 0.0 0.0
B Planning & Audit Plan
G Accountability Planning - Local Government AB 80.0 78.0 2.0 0.0 0.0 78.0 0.0
G CAATS TIS 21.0 30.7 (9.7) 0.0 0.0 15.5 0.0
F Schools F196 Planning HW 65.0 63.0 2.0 0.0 63.0 0.0 0.0
S Single Audit Planning HW 42.0 42.0 0.0 0.0 42.0 0.0 0.0
G Audit Plan - Local Governments AB 8.0 0.0 8.0 0.0 0.0 0.0 0.0
D Accountability and Legal Compliance
G D.1 Concluding Accountability Audit Procedures AB 40.0 18.0 22.0 0.0 0.0 18.0 0.0
G D.2 Concluding State Topic Audit 0.0 0.0 0.0 0.0 0.0 0.0
G D.3 Enrollment AB 220.0 147.0 73.0 0.0 0.0 147.0 0.0
G D.4 Transportation AB 200.0 158.0 42.0 0.0 0.0 158.0 0.0
G D.5 Follow-up PY issues See below - 0.0 0.0 0.0 0.0 0.0 0.0
G D.6 Financial Condition HW 3.0 3.0 0.0 0.0 3.0 0.0 0.0
G B.1 OPMA (as part of planning) AB 37.0 28.0 9.0 0.0 0.0 28.0 0.0
G D.5 Internal Controls over HR systems AB 80.0 86.0 (6.0) 0.0 0.0 86.0 0.0
G D.5 Unauthorized OT paid AB 112.5 176.0 (63.5) 0.0 0.0 176.0 0.0
LEFT BLANK - 0.0 0.0 0.0 0.0 0.0 0.0
G D.8 Facilities AB 60.0 95.0 (35.0) 0.0 0.0 89.0 6.0
G D.9 Fleet Management TN 208.0 203.5 4.5 0.0 0.0 0.0 203.5
G D.7 Cost Allocation HW 10.0 10.0 0.0 0.0 10.0 0.0 0.0
G D.11 Self-Insurance AVE 24.0 0.0 24.0 0.0 0.0 0.0 0.0
E Single Audit
S E.1 Concluding Single Audit Procedures HW 20.0 19.5 0.5 0.0 19.5 0.0 0.0
S E.1 Follow-up on prior audit findings HP 44.0 47.5 (3.5) 0.0 11.0 0.0 0.0
S E.2 High School Grant Initative HW 100.0 103.0 (3.0) 0.0 99.5 0.0 0.0
S E.3 Child Nutrition Cluster TN 135.0 142.0 (7.0) 0.0 1.0 0.0 141.0
S E.4 Title I AC 150.0 152.5 (2.5) 0.0 3.0 0.0 0.0
S E.5 School Improvement Grants - ARRA AC 80.0 69.5 10.5 0.0 4.0 0.0 0.0
S E.6 Head Start HP 80.0 78.0 2.0 0.0 9.0 0.0 0.0
F Financial Statements
F King County Treasury Reconcilaition JM 48.0 48.0 0.0 0.0 8.0 0.0 0.0
F Mistated Reconciling Items JM 14.0 14.0 0.0 0.0 1.0 0.0 0.0
F Non-Compliance with Financial Statement Effect JM 32.0 13.0 19.0 0.0 0.0 0.0 0.0
F Misclassified Expenditures JM 120.0 141.0 (21.0) 0.0 27.5 0.0 0.0
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8/12/2019 2013 Budget vs. Actual Audit Hours
2/1229
Seattle School District
Budget Vs. Actual
FY 2013 Audit NOW Actual Actual Actual Actual
Assigne
dto:
Total
Budget
Total
Actual
Over/
Under Anastassia Heidi Annette Tia
F Invalid Payments JM 20.0 2.0 18.0 0.0 2.0 0.0 0.0
F Review Presentation & Disclosure HP 40.0 37.3 2.7 0.0 3.5 0.0 0.0
F Concluding Steps HW 40.0 35.5 4.5 0.0 35.5 0.0 0.0
G Permanent File
F Significant Accounts and Accounting Systems_Internal Controls Understanding HW 40.0 40.0 0.0 0.0 40.0 0.0 0.0
F Key Software Applications HW 3.0 3.0 0.0 0.0 3.0 0.0 0.0
F COSO/Entity Operations HW 10.0 10.0 0.0 0.0 10.0 0.0 0.0
Miscellaneous
G Audit Exceptions 102.0 159.00 (57.0) 0.0 19.0 140.0 0.0
G Hotline/Fraud Reports AB/HW 100.0 224.00 (124.0) 0.0 22.0 152.0 50.0
G Follow-up work 34.0 152.00 (118.0) 0.0 2.0 150.0 0.0
G Accountabilty Work for Team Schools TS 80.0 0.00 80.0 0.0 0.0 0.0 0.0
G Finding, ML, Exception 3-Year Tracking Report TN 38.50 38.50 0.0 0.0 0.0 0.0 38.5
TOTALS 3227.0 3315.5 -127.0 479.5 642.5 1240.5 400.5
GRAND TOTAL 3500.0 This agrees to TABS
Audit Total 0.0
Audit Budget 3500.0
Remaining 3500.0
% Complete 0%
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F Invalid Payments 0.0 0.0 0.0 0 0 0 0
F Review Presentation & Disclosure 0.0 0.0 0.0 0 0 0 0
F Concluding Steps 0.0 0.0 0.0 0 0 0 0
G Permanent File 0.0 0.0 0.0 0 0 0 0
F Significant Accounts and Accounting Systems_Internal Controls Understanding 0.0 0.0 0.0 0 0 0 0
F Key Software Applications 0.0 0.0 0.0 0 0 0 0
F COSO/Entity Operations 0.0 0.0 0.0 0 0 0 0
Miscellaneous 0.0 0.0 0.0 0 0 0 0
G Audit Exceptions 0.0 0.0 0.0 0 0 0 0
G Hotline/Fraud Reports 0.0 0.0 0.0 0 0 0 0
G Follow-up work 0.0 0.0 0.0 0 0 0 0
G Accountabilty Work for Team Schools 0.0 0.0 0.0 0 0 0 0
G Finding, ML, Exception 3-Year Tracking Report 0.0 0.0 0.0 0 0 0 0
TOTALS 410.0 426.0 -16.0 53.5 72.0 64.0 96.5
Reconcile to Timesheet before Approving:
General 53.5 72.0 64.0 96.5
Single 0.0 0.0 0.0 0.0
Financial 0 .0 0.0 0.0 0.0
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8/12/2019 2013 Budget vs. Actual Audit Hours
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Tuesday Wednesday Thursday Friday Saturday Sunday Monday
Feb March April May June 4/1 4/2 4/3 4/4 4/5 4/6 4/7
0 0 0 0 0
0 0 0 0 00 0 0 0 0
0 0 0 0 0
0 0 0 0 0
84.5 109 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 00 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
84.5 109.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
84.5 109.0 0.0 0.0 0.0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
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Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
4/8 4/9 4/10 4/11 4/12 4/13 4/14 4/15 4/16 4/17
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday
4/18 4/19 4/20 4/21 4/22 4/23 4/24 4/25 4/26 4/27
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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8/12/2019 2013 Budget vs. Actual Audit Hours
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Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday
4/28 4/29 4/30 5/1 5/2 5/3 5/4 5/5 5/6 5/7
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday
5/8 5/9 5/10 5/11 5/12 5/13 5/14 5/15 5/16 5/17
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
5/18 5/19 5/20 5/21 5/22 5/23 5/24 5/25 5/26 5/27
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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8/12/2019 2013 Budget vs. Actual Audit Hours
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Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
5/28 5/29 5/30 5/31 6/1 6/2 6/3 6/4 6/5
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0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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8/12/2019 2013 Budget vs. Actual Audit Hours
19/1229
Seattle School District
Budget Vs. Actual
FY 2013 Audit NOW
Person
Budget
Person
Actual
Over/
Under Oct Nov Dec Jan Feb March April May
A Audit Administration
G Audit Set Up 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G Finalize Project 0.0 0.0 0.0 0 0 0 0 0 0 0 0G Audit Budget Monitoring 24.0 17.5 6.5 0 2 1.5 10 2 0.5 1.5 0
G Audit & Finance Committee Meetings/Regular Meetings 24.0 21.0 3.0 0 0 8.5 5 3 2.5 2 0
G AIC Review/Mentoring 200.0 165.5 34.5 0 0 1 24.5 61.5 50 8 20.5
G AAM Supervision/Review 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G AM Superivision/Review 0.0 0.0 0.0 0 0 0 0 0 0 0 0
B Planning & Audit Plan
G Accountability Planning - Local Government 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G CAATS 0.0 0.0 0.0 0 0 0 0 0 0 0 0
F Schools F196 Planning 65.0 63.0 2.0 0 39 12.5 8.5 3 0 0 0
S Single Audit Planning 42.0 42.0 0.0 0 19 23 0 0 0 0 0
G Audit Plan - Local Governments 0.0 0.0 0.0 0 0 0 0 0 0 0 0
D Accountability and Legal Compliance
G D.1 Concluding Accountability Audit Procedures 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.2 Concluding State Topic Audit 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.3 Enrollment 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.4 Transportation 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.5 Follow-up PY issues See below 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.6 Financial Condition 3.0 3.0 0.0 0 0 0 0 0 0 3 0
G B.1 OPMA (as part of planning) 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.5 Internal Controls over HR systems 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.5 Unauthorized OT paid 0.0 0.0 0.0 0 0 0 0 0 0 0 0
0 LEFT BLANK 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.8 Facilities 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.9 Fleet Management 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G D.7 Cost Allocation 10.0 10.0 0.0 0 0 0 0 2.5 1 6.5 0
G D.11 Self-Insurance 0.0 0.0 0.0 0 0 0 0 0 0 0 0
E Single Audit
S E.1 Concluding Single Audit Procedures 20.0 19.5 0.5 0 0 0 0 0 0 8 11.5
S E.1 Follow-up on prior audit findings 11.0 11.0 0.0 0 0 11 0 0 0 0 0
S E.2 High School Grant Initative 100.0 99.5 0.5 0 0 4 36 33.5 20.5 5.5 0
S E.3 Child Nutrition Cluster 0.0 1.0 1.0 0 0 0 0 0 0 1 0S E.4 Title I 0.0 3.0 3.0 0 0 0 0 0 3 0 0
S E.5 School Improvement Grants - ARRA 0.0 4.0 4.0 0 0 0 0 0 4 0 0
S E.6 Head Start 0.0 9.0 9.0 0 0 0 0 0 9 0 0
F Financial Statements
F King County Treasury Reconcilaition 8.0 8.0 0.0 0 0 2 6 0 0 0 0
F Mistated Reconciling Items 1.0 1.0 0.0 0 0 0 1 0 0 0 0
F Non-Compliance with Financial Statement Effect 0.0 0.0 0.0 0 0 0 0 0 0 0 0
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8/12/2019 2013 Budget vs. Actual Audit Hours
20/1229
F Misclassified Expenditures 2.5 27.5 25.0 0 0 0 2.5 0 2 23 0
F Invalid Payments 2.0 2.0 0.0 0 0 0 0 2 0 0 0
F Review Presentation & Disclosure 3.5 3.5 0.0 0 0 1.5 2 0 0 0 0
F Concluding Steps 40.0 35.5 4.5 0 0 0 0 0 0 1 34.5
G Permanent File
F Significant Accounts and Accounting Systems_Internal Con 40.0 40.0 0.0 0 13.5 3.5 0 17.5 5.5 0 0F Key Software Applications 3.0 3.0 0.0 0 0 3 0 0 0 0 0
F COSO/Entity Operations 10.0 10.0 0.0 0 10 0 0 0 0 0 0
Miscellaneous
G Audit Exceptions 0.0 19.0 19.0 0 0 0 0 0 12 3 4
G Hotline/Fraud Reports 20.5 22.0 1.5 0 0 7 13.5 0 1.5 0 0
G Follow-up work 34.0 2.0 32.0 1.5 0 0 0 0.5 0 0 0
G Accountabilty Work for Team Schools 0.0 0.0 0.0 0 0 0 0 0 0 0 0
G Finding, ML, Exception 3-Year Tracking Report 0.0 0.0 0.0 0 0 0 0 0 0 0 0
TOTALS 663.5 642.5 21.0 1.5 83.5 78.5 109.0 125.5 111.5 62.5 70.5
Reconcile to Timesheet before Approving:
General 1.5 2.0 18.0 53.0 69.5 67.5 24.0 24.5
Single 0.0 19.0 38.0 36.0 33.5 36.5 14.5 11.5
Financial 0.0 62.5 22.5 20.0 22.5 7.5 24.0 34.5
TO
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Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
June July 5/1 5/2 5/3 5/4 5/5 5/6 5/7 5/8
0 0
0 00 0
0 0
0 0 7 4 2.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 4 2 1
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0 5.5 3 4
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0.0 0.0 5.5 7.0 0.0 0.0 6.0 7.0 4.0 3.5
0.0 0.0 0 0 0 0 0 7 4 2.5
0.0 0.0 0 4 0 0 2 0 0 1
0.0 0.0 5.5 3 0 0 4 0 0 0
TAL HOURS 5.5 7 0 0 6 7 4 3.5
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Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday
5/9 5/10 5/11 5/12 5/13 5/14 5/15 5/16 5/17 5/18
2 1 4
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48/1229
3 4.5
3 1
5.0 0.0 0.0 1.0 7.0 5.5 0.0 0.0 0.0 0.0
5 0 0 1 4 1 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 3 4.5 0 0 0 0
5 0 0 1 7 5.5 0 0 0 0
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Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday
5/19 5/20 5/21 5/22 5/23 5/24 5/25 5/26 5/27 5/28
4 0.5
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62/1229
3 4.5 2.5 4.5
4.0 3.0 4.5 3.0 0.0 0.0 0.0 0.0 0.0 4.5
0 0 0 0 0 0 0 0 0 0
4 0 0 0.5 0 0 0 0 0 0
0 3 4.5 2.5 0 0 0 0 0 4.5
4 3 4.5 3 0 0 0 0 0 4.5
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Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday
5/29 5/30 5/31 6/1 6/2 6/3 6/4 6/5 6/6 6/7
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76/1229
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 6/16 6/17
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90/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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8/12/2019 2013 Budget vs. Actual Audit Hours
97/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
98/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
99/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
100/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
101/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
102/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
103/1229
Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday
6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27
-
8/12/2019 2013 Budget vs. Actual Audit Hours
104/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
105/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
106/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
107/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
108/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
109/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
110/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
111/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
112/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
113/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
114/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
115/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
116/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
117/1229
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
6/28 6/29 6/30 7/1 7/2 7/3 7/4 7/5 7/6 7/7
-
8/12/2019 2013 Budget vs. Actual Audit Hours
118/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
119/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
120/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
121/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
122/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
123/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
124/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
125/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
126/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
127/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
128/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
129/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
130/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
131/1229
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
7/8 7/9 7/10 7/11 7/12 7/13 7/14 7/15 7/16 7/17
-
8/12/2019 2013 Budget vs. Actual Audit Hours
132/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
133/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
134/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
135/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
136/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
137/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
138/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
139/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
140/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
141/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
142/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
143/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
144/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
145/1229
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday
7/18 7/19 7/20 7/21 7/22 7/23 7/24 7/25 7/26 7/27
-
8/12/2019 2013 Budget vs. Actual Audit Hours
146/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
147/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
148/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
149/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
150/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
151/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
152/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
153/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
154/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
155/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
156/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
157/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
158/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
159/1229
Monday Tuesday Wednesday Thursday
7/28 7/29 7/30 7/31
-
8/12/2019 2013 Budget vs. Actual Audit Hours
160/1229
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
161/1229
Seattle School District
Budget Vs. Actual
FY 2013 Audit NOW
Person
Budget
Person
Actual
Over/
Under Nov Dec Jan Feb
A Audit Administration
G Audit Set Up 2.0 2.0 0.0 2 0 0 0
G Finalize Project 0.0 0.0 0.0 0 0 0 0G Audit Budget Monitoring 0.0 0.0 0.0 0 0 0 0
G Audit & Finance Committee Meetings/Regular Meetings 0.0 1.0 1.0 0 0 1 0
G AIC Review/Mentoring 0.0 0.0 0.0 0 0 0 0
G AAM Supervision/Review 0.0 0.0 0.0 0 0 0 0
G AM Superivision/Review 0.0 0.0 0.0 0 0 0 0
B Planning & Audit Plan
G Accountability Planning - Local Government 80.0 78.0 2.0 78 0 0 0
G CAATS 0.0 15.5 15.5 15.5 0 0 0
F Schools F196 Planning 0.0 0.0 0.0 0 0 0 0
S Single Audit Planning 0.0 0.0 0.0 0 0 0 0
G Audit Plan - Local Governments 8.0 0.0 8.0 0 0 0 0
D Accountability and Legal Compliance
G D.1 Concluding Accountability Audit Procedures 40.0 18.0 22.0 0 0 0 0
G D.2 Concluding State Topic Audit 0.0 0.0 0.0 0 0 0 0
G D.3 Enrollment 220.0 147.0 73.0 0 44 26 70
G D.4 Transportation 200.0 158.0 42.0 0 43.5 42 0
G 0.0 0.0 0.0 0 0 0 0
G D.6 Financial Condition 0.0 0.0 0.0 0 0 0 0
G B.1 OPMA (as part of planning) 37.0 28.0 9.0 0 18 3 7
G D.5 Internal Controls over HR systems 80.0 86.0 6.0 0 9 28 25
G D.5 Unauthorized OT paid 112.5 176.0 63.5 0 0 0 16.5
0 LEFT BLANK 0.0 0.0 0.0 0 0 0 0
G D.8 Facilities 60.0 89.0 29.0 0 0 7 9
G D.9 Fleet Management 0.0 0.0 0.0 0 0 0 0
G D.7 Cost Allocation 0.0 0.0 0.0 0 0 0 0
G D.11 Self-Insurance 0.0 0.0 0.0 0 0 0 0
E Single Audit
S E.1 Concluding Single Audit Procedures 0.0 0.0 0.0 0 0 0 0
S E.1 Follow-up on prior audit findings 0.0 0.0 0.0 0 0 0 0
S E.2 High School Grant Initative 0.0 0.0 0.0 0 0 0 0
S E.3 Child Nutrition Cluster 0.0 0.0 0.0 0 0 0 0S E.4 Title I 0.0 0.0 0.0 0 0 0 0
S E.5 School Improvement Grants - ARRA 0.0 0.0 0.0 0 0 0 0
S E.6 Head Start 0.0 0.0 0.0 0 0 0 0
F Financial Statements
F King County Treasury Reconcilaition 0.0 0.0 0.0 0 0 0 0
F Mistated Reconciling Items 0.0 0.0 0.0 0 0 0 0
F Non-Compliance with Financial Statement Effect 0.0 0.0 0.0 0 0 0 0
F Misclassified Expenditures 0.0 0.0 0.0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
162/1229
F Invalid Payments 0.0 0.0 0.0 0 0 0 0
F Review Presentation & Disclosure 0.0 0.0 0.0 0 0 0 0
F Concluding Steps 0.0 0.0 0.0 0 0 0 0
G Permanent File 0.0 0.0 0.0 0 0 0 0
F Significant Accounts and Accounting Systems_Internal Controls Understanding 0.0 0.0 0.0 0 0 0 0
F Key Software Applications 0.0 0.0 0.0 0 0 0 0
F COSO/Entity Operations 0.0 0.0 0.0 0 0 0 0
Miscellaneous
G Audit Exceptions 0.0 140.0 140.0 35 35 0 0
G Hotline/Fraud Reports 0.0 152.0 152.0 50.5 42.5 0 0
G Follow-up work 0.0 150.0 150.0 50 50 0 0
G Accountabilty Work for Team Schools 0.0 0.0 0.0 0 0 0 0
G Finding, ML, Exception 3-Year Tracking Report 0.0 0.0 0.0 0 0 0 0
TOTALS 839.5 1105.0 -265.5 95.5 242.0 107.0 127.5
Reconcile to Timesheet before Approving:
General 103.5 114.5 93.0 141.5 146.5 165.5
Single 0.0 0.0 0.0 0.0 0.0 0.0
Financial 0.0 0.0 0.0 0.0 0.0 0.0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
163/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
164/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
165/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
166/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
167/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
168/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
169/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
170/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
171/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
172/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
173/1229
Wednesday Thursday Friday Saturday Sunday Monday Tuesday
March April May June 1/1 1/2 1/3 1/4 1/5 1/6 1/7
0 0 0 0
0 0 0 00 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 18 0
0 0 0 0
7 0 0 0 4.5
51.5 21 0 0 9 7 5
0 0 0 0
0 0 0 0
0 0 0 0
24 0 0 0
33.5 42 84 0
0 0 0 0
29 27 17 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 00 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
174/1229
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 35 35
9.5 33 16.5
0 50 0
0 0 0
0 0 0
154.5 208.0 170.5 0.0 0.0 0.0 9.0 0.0 0.0 0.0 7.0 9.5
152.5 17.0 0.0 0.0 0 9 0 0 0 7 9.5
0.0 0.0 0.0 0.0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0 0 0 0 0 0 0
TOTAL HOURS 0 9 0 0 0 7 9.5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
175/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
176/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
177/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
178/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
179/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
180/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
181/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
182/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
183/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
184/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
185/1229
Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday
1/8 1/9 1/10 1/11 1/12 1/13 1/14 1/15 1/16 1/17
7.5 7 1
9 4 4
8 5 5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
186/1229
9.0 7.5 7.0 0.0 0.0 0.0 9.0 9.0 9.0 0.0
9 7.5 7 0 0 0 9 9 9 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9 7.5 7 0 0 0 9 9 9 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
187/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
188/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
189/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
190/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
191/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
192/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
193/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
194/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
195/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
196/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
197/1229
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
1/18 1/19 1/20 1/21 1/22 1/23 1/24 1/25 1/26 1/27
-
8/12/2019 2013 Budget vs. Actual Audit Hours
198/1229
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
199/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
200/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
201/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
202/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
203/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
204/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
205/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
206/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
207/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
208/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
209/1229
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
1/28 1/29 1/30 1/31 2/1 2/2 2/3 2/4 2/5 2/6
1
2 4 4 9 3 8.5
4
3 5 2
2 4 4 1
5 2
-
8/12/2019 2013 Budget vs. Actual Audit Hours
210/1229
8.0 9.0 9.0 5.0 0.0 0.0 9.0 9.0 6.0 8.5
8 9 9 5 0 0 9 9 6 8.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8 9 9 5 0 0 9 9 6 8.5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
211/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
212/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
213/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
214/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
215/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
216/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
217/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
218/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
219/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
220/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
221/1229
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday
2/7 2/8 2/9 2/10 2/11 2/12 2/13 2/14 2/15 2/16
8.5 9.5 9.5 7.5
8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
222/1229
8.5 0.0 0.0 0.0 9.5 9.5 7.5 8.0 0.0 0.0
8.5 0 0 0 9.5 9.5 7.5 8 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8.5 0 0 0 9.5 9.5 7.5 8 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
223/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
224/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
225/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
226/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
227/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
228/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
229/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
230/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
231/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
232/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
233/1229
Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday
2/17 2/18 2/19 2/20 2/21 2/22 2/23 2/24 2/25 2/26
4.5 6
3 5 8
7.5 9
5 4
-
8/12/2019 2013 Budget vs. Actual Audit Hours
234/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
235/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
236/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
237/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
238/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
239/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
240/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
241/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
242/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
243/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
244/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
245/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
246/1229
1.5
0.0 0.0 0.0 0.0 11.0 9.0 5.0 9.0 8.0 0.0
0 0 0 0 11 9 5 9 8 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 11 9 5 9 8 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
247/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
248/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
249/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
250/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
251/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
252/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
253/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
254/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
255/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
256/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
257/1229
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
3/9 3/10 3/11 3/12 3/13 3/14 3/15 3/16 3/17 3/18
9 9
4.5 8
9 10 5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
258/1229
0.0 0.0 9.0 9.0 9.0 10.0 0.0 0.0 9.5 8.0
0 0 9 9 9 10 0 0 9.5 8
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 9 9 9 10 0 0 9.5 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
259/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
260/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
261/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
262/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
263/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
264/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
265/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
266/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
267/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
268/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
269/1229
Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday
3/19 3/20 3/21 3/22 3/23 3/24 3/25 3/26 3/27 3/28
4 3
3.5 3 4.5 9.5 8
6 5
1.5 2
-
8/12/2019 2013 Budget vs. Actual Audit Hours
270/1229
9.5 8.5 5.0 0.0 0.0 0.0 0.0 9.5 9.5 8.0
9.5 8.5 5 0 0 0 0 9.5 9.5 8
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9.5 8.5 5 0 0 0 0 9.5 9.5 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
271/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
272/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
273/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
274/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
275/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
276/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
277/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
278/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
279/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
280/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
281/1229
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday
3/29 3/30 3/31 4/1 4/2 4/3 4/4 4/5 4/6
7 9.5 4.5
4 4
-
8/12/2019 2013 Budget vs. Actual Audit Hours
282/1229
8 5
0.0 0.0 8.0 9.0 7.0 9.5 8.5 0.0 0.0
0 0 8 9 7 9.5 8.5 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 8 9 7 9.5 8.5 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
283/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
284/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
285/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
286/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
287/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
288/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
289/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
290/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
291/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
292/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
293/1229
Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday
4/7 4/8 4/9 4/10 4/11 4/12 4/13 4/14 4/15 4/16
5 2 9
6 4
-
8/12/2019 2013 Budget vs. Actual Audit Hours
294/1229
2 0.5
7 9 9
8.0 9.5 9.0 0.0 0.0 0.0 0.0 9.0 9.0 9.0
8 9.5 9 0 0 0 0 9 9 9
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8 9.5 9 0 0 0 0 9 9 9
-
8/12/2019 2013 Budget vs. Actual Audit Hours
295/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
296/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
297/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
298/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
299/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
300/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
301/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
302/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
303/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
304/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
305/1229
Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday
4/17 4/18 4/19 4/20 4/21 4/22 4/23 4/24 4/25 4/26
9 9 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
306/1229
4
5 9 7 0.5 1 0.5
9.0 9.0 0.0 0.0 0.0 7.0 9.5 10.0 8.5 0.0
9 9 0 0 0 7 9.5 10 8.5 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9 9 0 0 0 7 9.5 10 8.5 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
307/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
308/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
309/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
310/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
311/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
312/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
313/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
314/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
315/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
316/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
317/1229
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
4/27 4/28 4/29 4/30 5/1 5/2 5/3 5/4 5/5 5/6
9
9 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
318/1229
5 7 9.5
2
0.0 9.0 8.0 7.0 7.0 9.0 0.0 0.0 0.0 9.5
0 9 8 7 7 9 0 0 0 9.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 9 8 7 7 9 0 0 0 9.5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
319/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
320/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
321/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
322/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
323/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
324/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
325/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
326/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
327/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
328/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
329/1229
Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday
5/7 5/8 5/9 5/10 5/11 5/12 5/13 5/14 5/15 5/16
8 5.5 9 9.5 10 9 7
9
-
8/12/2019 2013 Budget vs. Actual Audit Hours
330/1229
9.0 8.0 5.5 0.0 0.0 9.0 9.5 10.0 9.0 7.0
9 8 5.5 0 0 9 9.5 10 9 7
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9 8 5.5 0 0 9 9.5 10 9 7
-
8/12/2019 2013 Budget vs. Actual Audit Hours
331/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
332/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
333/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
334/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
335/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
336/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
337/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
338/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
339/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
340/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
341/1229
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
5/17 5/18 5/19 5/20 5/21 5/22 5/23 5/24 5/25 5/26
10
9 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
342/1229
0.0 0.0 0.0 9.0 0.0 8.0 10.0 0.0 0.0 0.0
0 0 0 9 0 8 10 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 9 0 8 10 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
343/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
344/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
345/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
346/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
347/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
348/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
349/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
350/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
351/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
352/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
353/1229
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
5/27 5/28 5/29 5/30 5/31 6/1 6/2 6/3 6/4 6/5
8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
354/1229
9 9 8 9
8.0 9.0 9.0 8.0 0.0 0.0 0.0 0.0 9.0 0.0
8 9 9 8 0 0 0 0 9 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8 9 9 8 0 0 0 0 9 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
355/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
356/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
357/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
358/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
359/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
360/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
361/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
362/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
363/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
364/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
365/1229
Seattle School District
Budget Vs. Actual
FY 2013 Audit NOW
Person
Budget
Person
Actual
Over/
Under Dec Jan Feb March
A Audit Administration
G Audit Set Up 0.0 0.0 0.0 0 0 0 0
G Finalize Project 0.0 0.0 0.0 0 0 0 0G Audit Budget Monitoring 0.0 0.0 0.0 0 0 0 0
G Audit & Finance Committee Meetings/Regular Meetings 0.0 0.0 0.0 0 0 0 0
G AIC Review/Mentoring 0.0 0.0 0.0 0 0 0 0
G AAM Supervision/Review 0.0 0.0 0.0 0 0 0 0
G AM Superivision/Review 0.0 0.0 0.0 0 0 0 0
B Planning & Audit Plan
G Accountability Planning - Local Government 0.0 0.0 0.0 0 0 0 0
G CAATS 0.0 0.0 0.0 0 0 0 0
F Schools F196 Planning 0.0 0.0 0.0 0 0 0 0
S Single Audit Planning 0.0 0.0 0.0 0 0 0 0
G Audit Plan - Local Governments 0.0 0.0 0.0 0 0 0 0
D Accountability and Legal Compliance
G D.1 Concluding Accountability Audit Procedures 0.0 0.0 0.0 0 0 0 0
G D.2 Concluding State Topic Audit 0.0 0.0 0.0 0 0 0 0
G D.3 Enrollment 0.0 0.0 0.0 0 0 0 0
G D.4 Transportation 0.0 0.0 0.0 0 0 0 0
G D.5 Follow-up PY issues See below 0.0 0.0 0.0 0 0 0 0
G D.6 Financial Condition 0.0 0.0 0.0 0 0 0 0
G B.1 OPMA (as part of planning) 0.0 0.0 0.0 0 0 0 0
G D.5 Internal Controls over HR systems 0.0 0.0 0.0 0 0 0 0
G D.5 Unauthorized OT paid 0.0 0.0 0.0 0 0 0 0
0 LEFT BLANK 0.0 0.0 0.0 0 0 0 0
G D.8 Facilities 8.0 6.0 2.0 0 0 6 0
G D.9 Fleet Management 120.0 203.5 83.5 0 0 8 85
G D.7 Cost Allocation 0.0 0.0 0.0 0 0 0 0
G D.11 Self-Insurance 0.0 0.0 0.0 0 0 0 0
E Single Audit
S E.1 Concluding Single Audit Procedures 0.0 0.0 0.0 0 0 0 0
S E.1 Follow-up on prior audit findings 0.0 0.0 0.0 0 0 0 0
S E.2 High School Grant Initative 0.0 0.0 0.0 0 0 0 0
S E.3 Child Nutrition Cluster 135.0 141.0 6.0 0 80.6 52 8.4S E.4 Title I 0.0 0.0 0.0 0 0 0 0
S E.5 School Improvement Grants - ARRA 0.0 0.0 0.0 0 0 0 0
S E.6 Head Start 0.0 0.0 0.0 0 0 0 0
F Financial Statements 0.0 0.0 0.0 0 0 0 0
F King County Treasury Reconcilaition 0.0 0.0 0.0 0 0 0 0
F Mistated Reconciling Items 0.0 0.0 0.0 0 0 0 0
F Non-Compliance with Financial Statement Effect 0.0 0.0 0.0 0 0 0 0
F Misclassified Expenditures 0.0 0.0 0.0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
366/1229
F Invalid Payments 0.0 0.0 0.0 0 0 0 0
F Review Presentation & Disclosure 0.0 0.0 0.0 0 0 0 0
F Concluding Steps 0.0 0.0 0.0 0 0 0 0
G Permanent File
F Significant Accounts and Accounting Systems_Internal Controls Understanding 0.0 0.0 0.0 0 0 0 0
F Key Software Applications 0.0 0.0 0.0 0 0 0 0
F COSO/Entity Operations 0.0 0.0 0.0 0 0 0 0
Miscellaneous
G Audit Exceptions 0.0 0.0 0.0 0 0 0 0
G Hotline/Fraud Reports 0.0 50.0 50.0 0 0 34.5 15.5
G Follow-up work 0.0 0.0 0.0 0 0 0 0
G Accountabilty Work for Team Schools 0.0 0.0 0.0 0 0 0 0
G Finding, ML, Exception 3-Year Tracking Report 38.5 38.5 0.0 12.5 26 0 0
TOTALS 301.5 426.5 -125.0 0.0 106.6 100.5 108.9
Reconcile to Timesheet before Approving:
General 12.5 0.0 61.0 104.0
Single 0.0 80.6 52.4 8.0
Financial 0.0 0.0 0.0 0.0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
367/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
368/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
369/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
370/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
371/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
372/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
373/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
374/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
375/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
376/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
377/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
378/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
379/1229
Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
April May June 12/30 12/31 1/1 1/2 1/3 1/4 1/5 1/6
0 0 0
0 0 00 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
110.5 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 00 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
380/1229
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 8 4.5 8
110.5 0.0 0.0 0.0 8.0 4.5 0.0 0.0 0.0 0.0 0.0 8.0
110.5 0.0 0.0 0.0 0.0 8 4.5 0 0 0 0 0 8
0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0
TOTAL HOURS 8 4.5 0 0 0 0 0 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
381/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
382/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
383/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
384/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
385/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
386/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
387/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
388/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
389/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
390/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
391/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
392/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
393/1229
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
1/7 1/8 1/9 1/10 1/11 1/12 1/13 1/14 1/15 1/16
6 8 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
394/1229
5 6
0.0 0.0 5.0 6.0 0.0 0.0 6.0 0.0 8.0 8.0
0 0 5 6 0 0 0 0 0 0
0 0 0 0 0 0 6 0 8 8
0 0 0 0 0 0 0 0 0 0
0 0 5 6 0 0 6 0 8 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
395/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
396/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
397/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
398/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
399/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
400/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
401/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
402/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
403/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
404/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
405/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
406/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
407/1229
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday
1/17 1/18 1/19 1/20 1/21 1/22 1/23 1/24 1/25 1/26
8 0 8 8 7.6
-
8/12/2019 2013 Budget vs. Actual Audit Hours
408/1229
8.0 0.0 0.0 0.0 8.0 0.0 8.0 7.6 0.0 0.0
0 0 0 0 0 0 0 0 0 0
8 0 0 0 8 0 8 7.6 0 0
0 0 0 0 0 0 0 0 0 0
8 0 0 0 8 0 8 7.6 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
409/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
410/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
411/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
412/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
413/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
414/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
415/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
416/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
417/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
418/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
419/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
420/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
421/1229
Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday
1/27 1/28 1/29 1/30 1/31 2/1 2/2 2/3 2/4 2/5
4 4 7 8 4 8 6 5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
422/1229
4 3
8.0 7.0 7.0 8.0 4.0 0.0 0.0 8.0 6.0 5.0
4 3 0 0 0 0 0 0 0 0
4 4 7 8 4 0 0 8 6 5
0 0 0 0 0 0 0 0 0 0
8 7 7 8 4 0 0 8 6 5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
423/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
424/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
425/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
426/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
427/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
428/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
429/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
430/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
431/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
432/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
433/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
434/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
435/1229
Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday
2/6 2/7 2/8 2/9 2/10 2/11 2/12 2/13 2/14 2/15
1
8 8 7 5 5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
436/1229
0.0 0.0 0.0 0.0 8.0 8.0 7.0 5.0 6.0 0.0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 8 8 7 5 5 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 8 8 7 5 6 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
437/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
438/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
439/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
440/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
441/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
442/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
443/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
444/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
445/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
446/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
447/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
448/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
449/1229
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
2/16 2/17 2/18 2/19 2/20 2/21 2/22 2/23 2/24 2/25
5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
450/1229
6 6 8 5.5
0.0 0.0 5.0 0.0 6.0 6.0 0.0 0.0 8.0 5.5
0 0 5 0 6 6 0 0 8 5.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 5 0 6 6 0 0 8 5.5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
451/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
452/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
453/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
454/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
455/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
456/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
457/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
458/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
459/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
460/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
461/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
462/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
463/1229
Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday
2/26 2/27 2/28 3/1 3/2 3/3 3/4 3/5 3/6 3/7
4 4 7 8 8
0.4
-
8/12/2019 2013 Budget vs. Actual Audit Hours
464/1229
7 2 5.5
7.0 6.0 4.0 0.0 0.0 5.9 7.0 0.0 8.0 8.0
7 6 4 0 0 5.5 7 0 8 8
0 0 0 0 0 0.4 0 0 0 0
0 0 0 0 0 0 0 0 0 0
7 6 4 0 0 5.9 7 0 8 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
465/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
466/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
467/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
468/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
469/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
470/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
471/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
472/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
473/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
474/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
475/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
476/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
477/1229
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
3/8 3/9 3/10 3/11 3/12 3/13 3/14 3/15 3/16 3/17
8 8 8 8 8
8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
478/1229
8.0 8.0 8.0 8.0 8.0 0.0 0.0 8.0
0 0 8 8 8 8 8 0 0 0
0 0 0 0 0 0 0 0 0 8
0 0 0 0 0 0 0 0 0 0
0 0 8 8 8 8 8 0 0 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
479/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
480/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
481/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
482/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
483/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
484/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
485/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
486/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
487/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
488/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
489/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
490/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
491/1229
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
3/18 3/19 3/20 3/21 3/22 3/23 3/24 3/25 3/26 3/27
8 4 2 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
492/1229
4 6
8.0 8.0 8.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0
8 8 8 8 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8 8 8 8 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
493/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
494/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
495/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
496/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
497/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
498/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
499/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
500/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
501/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
502/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
503/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
504/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
505/1229
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday
3/28 3/29 3/30 3/31 4/1 4/2 4/3 4/4 4/5
8 8 8 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
506/1229
0.0 0.0 0.0 0.0 8.0 8.0 8.0 8.0 0.0
0 0 0 0 8 8 8 8 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 8 8 8 8 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
507/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
508/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
509/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
510/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
511/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
512/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
513/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
514/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
515/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
516/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
517/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
518/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
519/1229
Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
4/6 4/7 4/8 4/9 4/10 4/11 4/12 4/13 4/14 4/15
8 8 8 6.5 8 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
520/1229
0.0 8.0 8.0 0.0 8.0 6.5 0.0 0.0 8.0 8.0
0 8 8 0 8 6.5 0 0 8 8
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 8 8 0 8 6.5 0 0 8 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
521/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
522/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
523/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
524/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
525/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
526/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
527/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
528/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
529/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
530/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
531/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
532/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
533/1229
Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday
4/16 4/17 4/18 4/19 4/20 4/21 4/22 4/23 4/24 4/25
8 8 8 8
-
8/12/2019 2013 Budget vs. Actual Audit Hours
534/1229
8.0 8.0 8.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0
8 8 8 0 0 0 0 0 8 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8 8 8 0 0 0 0 0 8 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
535/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
536/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
537/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
538/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
539/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
540/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
541/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
542/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
543/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
544/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
545/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
546/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
547/1229
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
4/26 4/27 4/28 4/29 4/30 5/1 5/2 5/3 5/4 5/5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
548/1229
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
549/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
550/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
551/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
552/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
553/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
554/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
555/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
556/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
557/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
558/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
559/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
560/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
561/1229
Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
5/6 5/7 5/8 5/9 5/10 5/11 5/12 5/13 5/14 5/15
-
8/12/2019 2013 Budget vs. Actual Audit Hours
562/1229
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
563/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
564/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
565/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
566/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
567/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
568/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
569/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
570/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
571/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
572/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
573/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
574/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
575/1229
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday
5/16 5/17 5/18 5/19 5/20 5/21 5/22 5/23 5/24 5/25
-
8/12/2019 2013 Budget vs. Actual Audit Hours
576/1229
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
577/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
578/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
579/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
580/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
581/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
582/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
583/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
584/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
585/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
586/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
587/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
588/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
589/1229
Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday
5/26 5/27 5/28 5/29 5/30 5/31 6/1 6/2 6/3 6/4
-
8/12/2019 2013 Budget vs. Actual Audit Hours
590/1229
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
591/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
592/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
593/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
594/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
595/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
596/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
597/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
598/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
599/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
600/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
601/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
602/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
603/1229
Thursday
6/5
-
8/12/2019 2013 Budget vs. Actual Audit Hours
604/1229
0.0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
605/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
606/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
607/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
608/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
609/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
610/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
611/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
612/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
613/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
614/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
615/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
616/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
617/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
618/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
619/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
620/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
621/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
622/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
623/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
624/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
625/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
626/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
627/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
628/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
629/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
630/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
631/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
632/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
633/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
634/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
635/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
636/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
637/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
638/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
639/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
640/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
641/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
642/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
643/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
644/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
645/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
646/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
647/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
648/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
649/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
650/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
651/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
652/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
653/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
654/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
655/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
656/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
657/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
658/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
659/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
660/1229
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
-
8/12/2019 2013 Budget vs. Actual Audit Hours
661/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
662/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
663/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
664/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
665/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
666/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
667/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
668/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
669/1229
-
8/12/2019 2013 Budget vs. Actual Audit Hours
670/1229
-
8/12/2019 2013 Budget vs. Actual A