Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Internal audit reports 84% of plan completed; activity funds identified as ongoing risk
Summary
Interim internal audit leadership reported on fiscal 2024-25 work, including 29 audit engagements, professional development gains and a focus on activity-fund controls; trustees praised the team and requested expanded campus training.
Interim Internal Auditor Alexis Palacios presented the Internal Audit annual report to the Arlington ISD Board of Trustees on Aug. 21, summarizing fiscal year 2024-25 work and control priorities.
The audit team completed 84 percent of its audit plan for the year, Palacios told trustees. The office conducted 29 assurance engagements, five consulting engagements, managed a fraud/waste/abuse hotline and carried out joint and collaborative investigations with senior leadership. Palacios said the internal audit team averaged faster turnaround on hotline investigations this year: about 21 days for…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
