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Internal audit presents risk-based 2025–26 plan, proposes 15 engagements and contingency hours
Summary
Chief Internal Auditor Myra Martinez told the EL PASO ISD audit committee the proposed 2025–26 risk-based internal audit plan includes 15 engagements, about 6,760 available engagement hours, and a contingency of roughly 1,700 hours; the final plan will be submitted to the full board April 15.
Myra Martinez, chief internal auditor for EL PASO ISD, presented the results of an annual risk assessment and a proposed internal audit plan for fiscal year 2025–26 to the district’s audit committee, saying, “the audit plan is our road map for the year.”
The plan is risk based and aligns audit work to the district’s strategic priorities, Martinez said, and is intended to focus limited internal audit resources on the “most significant risks.” The proposal includes 15 planned engagements, a staffing assumption based on eight auditors, roughly 6,760 engagement hours available after accounting for leave and administrative time, and about…
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