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Internal audit reports strong inventory controls; director search underway

3355727 · May 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The district’s internal-audit director reported inventory controls were strong across most cost centers and outlined the posted search for a permanent audit director.

The district’s interim internal-audit director reported progress on recent audits and described the hiring process for a permanent director at the May workshop.

David Bryant (Internal Auditing) said audits of school-level cost centers showed strong controls: out of 16 cost centers reviewed, 14 had zero inventory loss. He summarized a control review of the…

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