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Ysleta ISD audit office reports expanded campus coverage, hotline activity
Summary
Internal audit officer Amy Sanchez told the board the office completed eight additional campus audits and has 12 more in progress; she reported nine calls to the fraud/abuse/waste hotline and described audit focus areas including special education documentation and cash handling.
Amy Sanchez, the district's internal audit officer, gave the board a quarterly update on the internal audit program, saying, "From our 2025 plan, we have completed 8 additional campus audits." Sanchez said another 12 campus audits and three non-campus audits are currently in progress and that the office continues follow-ups on prior findings until issues are implemented.
The presentation outlined standardized campus procedures — "we look at special education, documentation compliance, and cash…
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