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CCSD outlines COSO-based internal control framework; committee approves review 4-0
Summary
Interim CFO Diane Bartholomew presented the district's internal control environment mapped to the COSO framework and described cybersecurity steps; the committee approved the report 4-0.
The Audit Advisory Committee reviewed the Clark County School District's internal control environment and approved the update, including COSO framework mapping and cybersecurity controls, by a 4-0 vote on Feb. 27.
Interim CFO Diane Bartholomew walked the committee through the COSO components — control environment, risk assessment, control activities, information and communication, and monitoring — and described how the district applies them in policies, organizational structure, and…
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