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

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%

8/12/2019 2013 Budget vs. Actual Audit Hours

3/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

4/1229

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 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

8/12/2019 2013 Budget vs. Actual Audit Hours

5/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

6/1229

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

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

8/12/2019 2013 Budget vs. Actual Audit Hours

7/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

8/1229

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

9/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

10/1229

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

11/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

12/1229

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

13/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

14/1229

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

15/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

16/1229

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

17/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

18/1229

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

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

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

8/12/2019 2013 Budget vs. Actual Audit Hours

21/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

22/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

23/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

24/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

25/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

26/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

27/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

28/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

29/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

30/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

31/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

32/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

33/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

34/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

35/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

36/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

37/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

38/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

39/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

40/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

41/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

42/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

43/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

44/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

45/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

46/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

47/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

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

8/12/2019 2013 Budget vs. Actual Audit Hours

49/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

50/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

51/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

52/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

53/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

54/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

55/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

56/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

57/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

58/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

59/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

60/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

61/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

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

8/12/2019 2013 Budget vs. Actual Audit Hours

63/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

64/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

65/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

66/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

67/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

68/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

69/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

70/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

71/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

72/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

73/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

74/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

75/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

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

8/12/2019 2013 Budget vs. Actual Audit Hours

77/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

78/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

79/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

80/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

81/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

82/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

83/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

84/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

85/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

86/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

87/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

88/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

89/1229

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

8/12/2019 2013 Budget vs. Actual Audit Hours

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

8/12/2019 2013 Budget vs. Actual Audit Hours

91/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

92/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

93/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

94/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

95/1229

8/12/2019 2013 Budget vs. Actual Audit Hours

96/1229

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