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Walnut valley Unified School District

ALLmeansALL! Walnut Valley USD is proud to be a National Schools to Watch District with numerous National Blue Ribbon, California Gold Ribbon, and California Distinguished School awards. Our motto is KIDS FIRST... Every Student, Every Day!  
Business Services » - Internal Audit

- Internal Audit

The Internal Audit section is responsible for reviewing the adequacy of internal control procedures, the reliability of accounting, payroll and reporting systems and safeguarding school district assets.

 

The staff of this unit visit schools to review procedures and separation of duties in the following areas:

  • Attendance
  • ASB/USB Accounting
  • Cash Handling

 

District departments that are involved in the collection of revenues are also visited to review cash handling procedures. School sites and district departments that experience a change of staff in these areas will be visited more often to provide training and insure that procedures are followed.

 

Internal Audit Staff

Title

Extension

Filna Fontejon

Accounting Technician

31333

Patti Foster

Budget Analyst

31231

Pam Huang

Budget Analyst
Construction Accounting 

31407

Christina Lee

Accounting Supervisor  

31330

Celia Moynihan

Director Fiscal Services

43415

 

 

 

 

Updated 7/18/2018