Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Conroe ISD audit committee approves 2025–26 internal audit plan; schedules vehicle, police, child nutrition and IT audits
Summary
The Conroe ISD Audit Committee approved the district's internal audit plan for fiscal 2025–26, prioritizing audits of vehicles, the police department, child nutrition, transportation follow‑ups, planning and construction costs and IT general controls.
Brian Hayden, Director of Internal Audit, presented the Conroe ISD internal audit plan for fiscal 2025–26 and the Audit Committee moved to approve the plan.
Hayden said the 2025–26 risk assessment placed planning and construction, transportation and payroll among the top audit risks. The committee reviewed the proposed schedule and timing: - CISD vehicle inventory (non‑bus) and related fixed‑asset controls (early in year; includes physical…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
