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Internal audit finds documentation gaps in behavior support services; district says data export now available
Summary
A Plant Moran internal audit found two findings and one improvement opportunity—mainly inconsistent case documentation and missing evidence of parental consent in sampled files. District leaders said corrective steps have begun and that an Enrich RTI data export is now available.
An internal audit of the districtbehavior support services found lapses in documentation practices and gaps in evidence of parental consent for some sampled cases, the auditor told the committee.
Blaine Moran of Plante Moran presented results of the audit, which reviewed referral intake, service-delivery documentation, student progress monitoring and data-driven decision-making for the 2024–25 school year. "We had 2 findings and 1 opportunity for improvement, all being…
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