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Internal audit: special‑education and dyslexia CAPs closed; maintenance CAPs still incomplete
Summary
Internal audit reported two corrective action plans (special education and dyslexia) closed after follow‑up testing found improvements, while a maintenance audit shows 5 of 9 activities past due and recommended extensions; the superintendent will begin reviewing CAPs earlier in the process.
Internal audit told the El Paso Independent School District audit committee on Jan. 29 that corrective action plans (CAPs) for dyslexia and special education have been closed after evidence reviews and follow‑up testing showed implemented activities and effective risk mitigation.
“We just actually issued a second follow‑up review report on special ed today, showing that corrective action plan was effective,” Miss Martinez said. For dyslexia, internal audit completed a follow‑up review earlier in the year and recommended…
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