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HCISD internal auditor reports two campus activity‑fund audits; board approves 2024–25 audit plan
Summary
Internal audit staff reported two special activity‑fund audits with no findings and presented the district's 2024–25 internal audit plan. The board approved the audit plan on a voice vote after discussion about auditor independence and risk prioritization.
Nelly Ledesma, HCISD internal auditor, told the Policy & Audit Committee the office completed two special activity‑fund audits for Wilson Elementary Dual Language Academy and Long Elementary for the period June 1, 2023, to May 31, 2024, and found no audit findings at either campus. The ending balances were $39,067 at Wilson and $20,159.82 at Long.
The audits were required under district policy after changes in campus leadership. "Based on the procedures performed, there were no findings…
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