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Leonard Moody, Director

Telephone: 773-553-1481

Fax: 773-553-1451


MISSION

The primary mission of the Department of Audit Services is to assist the Office of the CEO in fulfilling its management oversight responsibilities :

  • Assess the degree to which resources are utilized efficiently and programs are carried out as intended.
  • Assess the integrity, quality, and efficiency of the systems of internal control.
  • Assess the degree to which CPS complies with various policies, procedures, laws, and regulations.
  • Monitor the degree to which management action plans, created in response to audit recommendations, are carried out effectively and timely.
  • Assess and report important financial and operating risks to the Office of the CEO.

A secondary mission of the Department is to assist the Office of the CEO by performing audit services and projects that the Department is qualified to handle, at the discretion of the CEO, and within the confines of the normal financial budgeting process.


Audit Services Organization

Leonard Moody, Director of Audit Services
LaTonya Caldwell, Manager of School Audits
Angela Adams, Manager of Audit Services
Linda Wrightsell, Executive Assistant

 

 


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