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Plano ISD board adopts updated internal-audit policy CFC (Local) on second reading

2143685 · January 21, 2025
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Summary

The Board of Trustees voted 7-0 Jan. 21 to adopt revisions to policy CFC (Local) to align the district's internal audit charter with updated professional internal-audit standards.

The Plano ISD Board of Trustees unanimously approved revisions to policy CFC (Local) on Jan. 21 that staff said align the district's internal audit charter with updated global internal-audit standards.

Dr. Celinda Freeman told trustees the policy changes update the district's internal-audit charter so the internal-audit function "remains compliant with the latest professional guidance, supports best practices and audit operations and maintains a framework that meets expectations." She presented the item for adoption on second reading.

Dr. Lauren Tyra moved to adopt CFC (Local) on second reading; Jerry Chambers seconded. The motion carried unanimously 7-0.

What the policy change does - The revisions update internal-audit language in district policy to reflect current professional standards and the district's audit charter. Trustees approved the changes on second reading; staff said the changes strengthen the district's audit framework and ensure ongoing compliance with professional guidance.

Board action - Motion by Dr. Lauren Tyra; second by Jerry Chambers. Vote: unanimous 7-0.