Rock Terrace School Audit: No Credit Card Logs Could Be Located

Board of Education's Fiscal Management Committee met today, September 9, 2013.  One of the Agenda topics was the recent misappropriation of student funds at Rock Terrace School. 
The Parents' Coalition attended the meeting and videotaped the discussion. (BOE committee meetings are held off camera.)  MCPS internal auditors presented the BOE with two documents, an August 2013 Audit of the school and an Action Plan.  Both documents are below the video.



Rock Terrace School Audit

http://www.scribd.com/doc/166817090/2013-Rock-Terrace-IAF-Audit-Report"  style="text-decoration: underline;" >2013 Rock Terrace IAF Audit Report

Rock Terrace School Action Plan

   http://www.scribd.com/doc/166802117/Rock-Terrace-Action-Plan"  style="text-decoration: underline;" >Rock Terrace Action Plan