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Audit office flags documentation and procurement issues at several Fairfax schools
Summary
The Office of Auditor General reported moderate business‑process findings at Annandale High, Cameron Elementary and Louis Archer Elementary, including missing deposit slips, premature disbursement of CBI funds and purchases made without purchase orders; management agreed to corrective actions and follow‑up reviews.
The Fairfax County School Board Audit Committee heard on March 2 that business process audits of six schools turned up several moderate findings that the Office of Auditor General said require corrective action.
Brittany Hamilton of the Office of Auditor General presented the summary, saying the audits — conducted November 2025 through January 2026 — found zero high‑risk issues, four moderate findings across three schools, ten low‑risk findings and two schools with no findings. "We started these audits in November 2025 up until January 2026," Hamilton said.
The audit singled out Annandale High School for two moderate findings. Auditors found missing documentation for CTE cash…
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