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Conroe ISD internal audit updates: procurement, transportation, band instruments and planned HR/IT audits
Summary
Internal audit manager Brian Hayden reported on the district’s 2024–25 internal audit plan, co-sourcing with Weaver, recent findings in procurement and transportation, improved controls for band instruments and planned audits on HR recruitment and app security.
Brian Hayden, Conroe ISD’s manager of internal audit, briefed the audit committee on the district’s 2024–25 internal audit plan and progress on completed and in-progress audits, including procurement, transportation and band instrument inventories.
Hayden said the district co-sources IT and specialist audit work with Weaver, which adds technical resources the internal audit office lacks in-house. “We co source with Weaver, and I’ll get into that a little more detail,” Hayden said, describing savings and continuity from the arrangement.
On procurement, internal audit found gaps in vendor-change tracking and in documented procedures for price analyses required by federal…
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