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NEISD internal audit office reports audits, cash-counts and new reviews; identifies common cash-handling weaknesses
Summary
Internal Audit representative Miss Shoesmith told the NORTHEAST INDEPENDENT SCHOOL DISTRICT board the office completed five audits and one advisory project, reported campus cash-count findings and launched reviews of career and technical education and annual asset inventories; two hotline complaints required no further action.
Miss Shoesmith, representing the NORTHEAST INDEPENDENT SCHOOL DISTRICT Internal Audit Department, presented the department's quarterly update at the board meeting, saying the office completed five audits and one advisory project and finished its rotation of campus visits.
She told the board her team had completed five audits and one advisory report over roughly 4—2 months and that the audits included reviews of Roosevelt High School, Churchill High School, Madison High School (including the agriscience magnet), Garner Middle School and an audit of the Northeast Education Foundation partnership. "We completed 5 audits, as well as 1 advisory project," she said.
The update outlined findings and work in progress. Shoesmith said the audit office completed a program of unannounced cash counts and safe inventories across campuses and provided feedback directly to bookkeepers. She described recurring cash-handling…
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