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Audit committee adopts cabinet risk questionnaire, asks superintendent to set timeline
Summary
On Feb. 2, 2026, the Audit Committee voted to adopt a cabinet-level risk questionnaire to inform a risk matrix for next year’s audit plan and asked Superintendent Dr. Berry to propose a realistic timeline; the meeting also approved minutes and appointed a committee secretary before adjourning to closed session.
The Audit Committee met Feb. 2, 2026, and voted to adopt a cabinet-level risk questionnaire intended to help district leadership identify and prioritize risks for the fiscal year 2027 audit plan. Committee members said the questionnaire will feed a quantitative risk matrix that guides which audits are scheduled first.
Committee staff who circulated the questionnaire told members there are two versions — one for cabinet leaders and one for board members — and that the committee intends to move forward initially with the cabinet version. "The risk questionnaires are meant to gauge what the leadership of the district feels are items of risk or that we should pay attention to in our audit function," staff said. Staff added the instrument is one component of a…
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