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El Paso ISD audit committee reviews first-quarter audit plan, corrective-action progress
Summary
Myra Martinez, chief internal auditor for the El Paso Independent School District, told the district—s audit committee that the internal audit department completed one engagement in the first quarter (7% of the department—s 15-engagement 2025'1026 audit plan), has nine engagements in progress (60% of the plan) and has not started five engagements (33%).
Myra Martinez, chief internal auditor for the El Paso Independent School District, told the district—s audit committee that the internal audit department completed one engagement in the first quarter (7% of the department—s 15-engagement 2025'1026 audit plan), has nine engagements in progress (60% of the plan) and has not started five engagements (33%).
The audit plan, approved by the board in April 2025, runs with the district fiscal year from July 1, 2025, through June 30, 2026. Martinez said the department rolled one engagement forward from the prior year (a Leavers/dropout data-integrity advisory) and started planning an inventory surplus audit. Staff are conducting fieldwork on audits of…
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