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Ysleta ISD internal audit reports follow-ups and special education documentation checks
Summary
Internal audit presented a quarterly update noting campus audits in progress, follow-up reviews, eight hotline calls this year, and a focus on cash controls and special education documentation in ExelaPlan.
Ysleta ISD's internal audit office told the board on May 14 that it has expanded follow-up reviews and is focusing the 2025 audit plan on cash handling and special-education documentation.
Internal Auditor Amy Sanchez reported that the office has one completed campus audit and 13 campus audits in progress under the 2025 audit plan, plus one non-campus audit started. From the 2024 audit plan, the office is drafting two non-campus audit reports and…
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