ADVISORY SERVICES

Part of the Internal Audit Office (IAO)'s work is providing advisory services to the Guam Department of Education (GDOE). These services (e.g. counsel, advice, facilitation, and training) are intended to add value and improve GDOE’s governance, risk management, and control processes without IAO assuming management responsibility.

TRAINING

IAO holds various training events for GDOE employees. On an annual basis, the IAO holds a training on NAF for GDOE school personnel handling NAF. The training provides an overview and procedures relative to the administration of NAF. The IAO would like to thank Tiyan High School for hosting the event and the school administrators and staff who participate in this annual training. In addition to the NAF training, IAO provides other guidance to GDOE and other groups.

ADVISORIES

Government Claim of JCME Distributors vs GDOE - 10/26/18
Analysis of JCME Distributors Claims - 01/26/18
Proper Accountability of Coin Drive Collections - 09/14/17
Tiyan High School Wrestling Mats - 11/10/16
Overtime to Exempt Employees -  09/19/16
Cash Management for Festpac School Stores - 05/19/16
Parent Teacher Organizations - 03/17/16
Foundation for Public Education Grants - 09/21/15

PRESENTATIONS

GDOE Reconsideration Evaluation Plan - 04/03/19 
Charter Schools Validation Process Overview - 12/06/18
Reconsideration Evaluation Plan - 10/12/18
SY 18-19 Non-Appropriated Funds - 07/26/18
Limited Compliance Review of SOPs - 01/04/17
SY 16-17 Non-Appropriated Funds and Munis - 10/19/16
SY 16-17 Non-Appropriated Funds - 10/19/16
Educational Financial Supervisory Commission - 09/15/16
Foundation for Public Education Grant Awards - 09/07/16
2016 Management Internal Controls - 03/29/16
SY 15-16 Non-Appropriated Funds - 08/10/15