USOE Home » Internal Audit » Best Practices and Model Policies

Best Practices/Model Policies

This best practice site is designed as a tool to communicate some examples of policies, procedures, and forms that we have seen in our Local Education Agencies (LEAs) as well as ideas from the Nation. This site will change frequently as we run across additional policies and tools.

Audit Committee

Cash Receipts



Donations, Gifts and Sponsorships

LEA Accounting Manual


If you have a suggestion or want to submit a document for this site, please contact debbie[dot]davis[at]schools[dot]utah[dot]gov(Debbie Davis) at (801) 538-7639.

Last Updated: 04/21/2015