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NEISD audit office reports 8 audits, 62 unannounced campus visits; flags P‑card growth and documentation gaps
Summary
Audit director Lisa Shoesmith told trustees the department completed eight audits and 62 unannounced campus visits (Sept–Feb), highlighted a rise in purchasing‑card use from $6M to $9M over five years, and noted common findings including untimely DocuWare storage and late deposits at multiple campuses.
Lisa Shoesmith, director of NEISD’s audit department, presented a quarterly update to the board covering eight audit projects and 62 unannounced campus visits conducted from September through February.
Shoesmith said campus audits of Jackson Middle, Reagan High and Tahitah Middle were triggered by key‑personnel changes, and follow‑up work at Jackson showed improvements in approvals and deposits. She said one finding at Jackson involved a sponsor listed under a different…
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