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Ysleta ISD internal audit reports fewer high‑risk findings, outlines 2025 shift to departmental reviews
Summary
Internal auditor Amy Sanchez told the Ysleta ISD Board of Trustees the office completed two campus and one non‑campus audit since the last update, is closing most follow‑ups and will shift in 2025 to departmental and process audits while retaining surprise campus checks.
The Ysleta Independent School District Board of Trustees heard a quarterly update from Internal Auditor Amy Sanchez on the district's audit work and plans for 2025.
Sanchez told trustees the audit office has completed two campus audits and one non‑campus audit since the last presentation and has eight campus audits nearly finished. She said the office is conducting four non‑campus audits in progress and will finish audits that roll over into 2025 after the annual risk assessment with management.
The auditor reported the office completed 10 follow‑up reviews since the last update; nine of those were fully implemented and one remains in progress. Sanchez said…
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