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Mesquite ISD auditor summarizes internal-audit role, recent work and fraud hotline reports
Summary
Internal auditor Brian Hokanson briefed trustees on the audit office—s role, recent campus audits, a quality assessment and the district—s fraud hotline activity, and recommended stronger follow-up and cross-training in some operational areas.
Brian Hokanson, Mesquite ISD—s internal auditor, presented an overview of the internal-audit function to the board May 12, including recent work on campus audits, a quality assessment, and fraud-hotline reports.
Nut graf: Hokanson outlined how internal audit acts as a third line of defense for the district, summarized areas of operational risk and controls, and described recent improvements and…
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