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NEISD board approves internal audit plan after quarterly update from audit director
Summary
The Northeast ISD board unanimously approved the internal audit plan for fiscal 2025–26 after Internal Audit Director Lisa Shoesmith reported on last year’s work, ongoing campus reviews and upcoming projects including booster-club inventories, purchasing-card testing and continued unannounced campus visits.
NEISD trustees unanimously approved the district—s internal audit plan for the 2025—26 school year following a quarterly update from Internal Audit Director Lisa Shoesmith. The vote was 7—0to—00.
Shoesmith summarized audit activity since the board—s last meeting in April and outlined the proposed plan for the coming year, saying the department had completed 80 unannounced campus visits last year and that the team is prioritizing audits where key personnel changes and higher cash handling create greater risk. "We completed our complete review or a complete audit plan last year with the addition of the 80 campus visits," Shoesmith said.
The plan that trustees approved combines required annual audits (including the superintendent—s contract and financial compliance…
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