Denver Public Schools

HOME STAFF DIRECTORY IMPORTANT NEW FACTS FAQS PRINCIPALS INFORMATION

Welcome to the
 Internal Audit Department

Staff Directory

Craig Ramsey - Assistant to the Treasurer - 720-423-8145

  • craig_ramsey@dpsk12.org

Sharron Key - Supervisor - 720-423-8147

  • sharron_key@dpsk12.org

Trellany Daviss - Auditor - 720-423-8153

  • trellany_daviss@dpsk12.org

Corina Wagner - Auditor - 720-423-8156

  • corina_wagner@dpsk12.org

Fax 720-423-8159

 

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RELATED DOCUMENTS

  • School Activity Fund Policies and Procedures Summary [doc]
  • School Activity Fund Handbook [doc]
  • Excel Financial Report & Ledger Template [xls]
  • Manatee - Year End Closing Procedures [doc]
  • Tips on Reconciling [doc]
  • Pepsi Commissions [doc]
  • Alternative Form for Classroom Receipt Books
  • Miscellaneous Collection Form [xls]
  • Year-End Procedures [doc]
  • Deposit Reconciliation Form [xls]
  • Credit Card Accounting Process [doc]
  • Contract Services [doc]
  • Help Labs [xls]
  • Disbursement Request Form [doc]
  • Ticket Sales Report [xls]