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Lee County Schools auditor outlines contract, IT and budgeting audits with results due in early 2026
Summary
RSM auditors told the school board they have begun a contract administration audit, plan an IT sensitive-data audit starting Dec. 8, and expect to deliver results on those projects and a budgeting review in February 2026. Board members asked about timing and follow-up on 41 open items dating to 2021.
RSM representatives updated the Lee County School Board on Dec. 1 on the district’s FY26 internal audit plan, detailing three near-term projects and a longer-range risk assessment.
Weiss Campbell of RSM said the contract administration audit kicked off on Oct. 24 and will use district contract listings and prior-year vendor spend to select a sample for detailed testing. “Once we select those contracts, we’ll be able to expedite our testing pretty quickly,” Campbell said, adding the team expects to test up to…
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