Up County Early Childhood Center (UCECC) at Emory Grove

www.montgomeryschoolsmd.org/schools/ucecc

10301 Apple Ridge Road
Gaithersburg, MD 20879


Phone: 240-740-5960
 Fax: 301-840-4511

Mrs. Tonya L. Williams Walker, Coordinator

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This school is part of the Montgomery County (Maryland) school system, the 16th largest school system in the United States, located in the Washington D.C. suburbs. For more information go to the school website or call the school directly.

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10301 Apple Ridge Road
Gaithersburg, MD 20879

School Audits

Independent Activity Funds (IAF) are established to promote the general welfare, education, and morale of students, as well as to finance the recognized extracurricular activities of the student body. Audits are conducted regularly to ensure that each IAF is operated in compliance with MCPS policies, regulations, and procedures, and to review processes for continuous improvement. An IAF audit does not review every transaction or school activity but seeks to provide reasonable assurance that there is compliance with MCPS policies, regulations, and procedures, and that any significant errors or omissions in the financial records are detected.

IAF audits completed after January 1, 2012 are published on this website. To view reports completed prior to January 1, 2012, please contact the individual school or send an email to pio@mcpsmd.org.

Payroll audits are conducted to evaluate compliance with MCPS policies, regulations, and procedures as well as to assess the effectiveness of existing controls for approval of employee absences and the accuracy of time and attendance reporting. A payroll audit does not review every transaction but seeks to provide reasonable assurance that there is compliance with MCPS policies, regulations, and procedures, and that any significant errors or omissions in the payroll records are detected.

An Independent Activity Fund report has not yet been published for this school.