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Internal audit describes staffing, qualifications, budget and proposed charter updates
Summary
Myra Martinez, chief internal auditor, reviewed the internal audit department’s organization, staffing, budget and proposed charter changes, emphasizing organizational independence and professional standards.
Myra Martinez, chief internal auditor, reviewed the internal audit department’s organization, staffing, budget and charter updates required by board policy CFC local, saying organizational independence allows the office to “carry out our work without interfering from those individuals that we’re auditing.”
Martinez told trustees the internal audit office has nine employees: one executive assistant and eight auditors (including two supervisors, two senior auditors, one IT auditor and two internal auditors). She said 100% of the audit team has more than 10 years of audit experience and 75% has more than 10 years of school‑district experience; seven…
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