Internal Audit exists to support
school district administration and the Board of Trustees in the effective
discharge of their responsibilities. Using our knowledge and professional
judgment, we will provide an independent appraisal of the school district’s
financial, operational, and control activities. We will report on the adequacy
of internal controls, the accuracy and propriety of transactions, the extent
which assets are accounted for and safeguarded, and the level of compliance
with Board policies, governmental laws and regulations. Additionally, we will
provide analyses, recommendations, counsel, and information concerning the
The Primary Objectives of
Internal Audit are to ensure:
The reliability and integrity of information.
Compliance with policies, plans, procedures,
laws, regulations, and contracts.
The safeguarding of assets.
The economical and efficient use of resources.
The accomplishment of established objectives and
goals for operations or programs.
Internal Audit is a Central
Administration unit of the school district with offices located at the Administrative
Building. Internal Audit reports administratively to the Superintendent and
functionally to the Board of Trustees through Audit Committee. Internal Audit’s
coverage and service extend to all school district campuses and departments.