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COLLEGE COMMUNITY SCHOOL DISTRICT INTER OFFICE COMMUNICATION TO: Mr. John Speer, Supt. Board of Directors DATE: April 10, 2017, FROM: Jim Rotter, Director of Business Services SUBJECT: Audit Proposal
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Who needs audit recommendation 2018-20?

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Businesses or organizations undergoing an audit for the years 2018-20.
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Audit firms or professionals responsible for conducting the 2018-20 audits.
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Audit recommendation 20 is a suggestion made by auditors to improve processes, controls, or procedures within an organization.
The management or board of the organization being audited is typically required to file audit recommendation 20.
Audit recommendation 20 should be filled out by providing a detailed response to the suggestions and outlining steps to address them.
The purpose of audit recommendation 20 is to help the organization improve its operations and mitigate risks identified during the audit process.
Audit recommendation 20 should include the specific recommendation, proposed action plan, responsible parties, and deadlines for implementation.
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