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LA JOYA ISD hears audit update, consultants point to internal‑control gaps and a multi‑year forecast
Summary
Consultants presented a Phase 2 financial audit update outlining purchase‑order overages, a phishing‑related control failure and a five‑year forecast model; they recommended procurement, documentation and training steps and said roughly 40% of controls work is on track after six months.
Consultants presented a Phase 2 financial audit update to the LA JOYA ISD Board of Trustees, saying the district has made measurable progress but still faces material control gaps.
Marjette Crespo introduced representatives Brooke Hawkins and Michael (Mike) Potter, who described targeted reviews that uncovered purchase‑order overages, insufficient invoice documentation and control failures related to a phishing incident. "The key here with internal controls is the prevention of waste, fraud, and abuse," Brooke Hawkins said during the presentation.
Potter said the consulting team delivered a financial forecast…
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