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Internal audit reports show compliance on at-risk coding and activity funds; board approves 2025–26 audit plan
Summary
Internal Audit presented nine reports — including at-risk student coding (no findings) and seven special activity fund audits — and the board approved the annual internal audit plan for 2025–26. Trustees instructed auditors to provide quarterly updates and follow up on open findings.
Internal Audit presented a quarterly audit package to the Harlingen CISD Board that included nine reports and the internal audit plan for 2025–26. Audits covered at-risk student coding, seven special activity fund reviews at multiple campuses and inventory checks. Internal Audit recommended follow-ups on observations where necessary and management responded with corrective plans. The at-risk-coding audit reviewed state compensatory education eligibility procedures and found no unresolved…
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